Hollick Construction Ltd in Shrewsbury, SY1 4ET

Description

Data updated on: 01-11-2023

Hollick Construction Ltd with reg. no. 08985401 has been a part of the business world for 11 years. This particular Private Limited Company can be found at 7 Ambleside, , Shrewsbury and their post code is SY1 4ET. The firm's SIC and NACE codes are 43290, that means Other construction installation. Hollick Construction Limited released its latest accounts for the financial year up to Saturday 30th April 2022. The business most recent confirmation statement was filed on Wednesday 15th February 2023.

Presently, the business is administered by one managing director: Steven H., who was selected to lead the company in 2024. The following business had been controlled by Donna W. up until one year ago. Additionally another director, including Steven H. quit in May 2014.

Steven H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency
Net Worth	7 169	8 959

Balance Sheet
Current Assets	11 831	24 449	17 769	15 353	17 462	16 224	20 025	6 084	20 854	30 657
Net Assets Liabilities		9 204	5 075	121	450	6 472	14 116	2 932
Cash Bank In Hand	7 858	2 691
Debtors	3 973	21 758
Net Assets Liabilities Including Pension Asset Liability	7 169
Tangible Fixed Assets	1 631	1 223

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 168	8 958
Shareholder Funds	7 169	8 959

Other Financial Data
Average Number Employees During Period				1	1	2	1	1	1	1
Creditors		14 143	13 836	16 089	17 655	10 234	7 470	4 324	21 565	31 372
Fixed Assets	1 631	1 223	1 142	857	643	482	1 561	1 172	879	1 221
Net Current Assets Liabilities	5 864	7 981	3 933	-736	-193	5 990	12 555	1 760
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										282
Total Assets Less Current Liabilities	7 495	9 204	5 075	121	450	6 472	14 116	2 932
Advances Credits Directors		4 596
Advances Credits Made In Period Directors		4 596
Creditors Due Within One Year	5 967	16 468
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	326	245
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 174
Tangible Fixed Assets Cost Or Valuation	2 174	2 174
Tangible Fixed Assets Depreciation	543	951
Tangible Fixed Assets Depreciation Charged In Period	543	408

Company staff

Steven H.

Role: Director

Appointed: 08 July 2024

Latest update: 15 May 2025

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 July 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30

Hollick Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Donna W.

Steven H.

People with significant control

Steven H.

Accounts Documents

Company filings

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