Holliday Grainger Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

Holliday Grainger Limited is categorised as Private Limited Company, that is located in The Old Workshop, 1 Ecclesall Road South, Sheffield. It's zip code is S11 9PA. The enterprise was formed on 2011/02/28. The business reg. no. is 07544492. The enterprise's registered with SIC code 90010 and has the NACE code: Performing arts. Holliday Grainger Ltd released its latest accounts for the period that ended on 31st May 2022. The business most recent confirmation statement was filed on 28th February 2023.

At present, the company is controlled by a solitary director: Holliday G., who was formally appointed in 2011. The company had been directed by Glyn B. up until April 2011.

Holliday G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	33 731	67 601	141 332	182 334	279 463

Balance Sheet
Current Assets	53 628	85 837	228 982	203 148	312 764	496 525	535 137	455 865	441 583	195 280	194 995
Cash Bank In Hand	53 628	85 800	228 982	200 533	307 962
Net Assets Liabilities Including Pension Asset Liability	33 731	67 601	141 332	182 334	279 463
Debtors		37		2 615	4 802
Tangible Fixed Assets		886	1 478	2 185	1 885

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	33 730	67 600	141 331	182 333	279 462
Shareholder Funds	33 731	67 601	141 332	182 334	279 463

Other Financial Data
Average Number Employees During Period						1	1
Creditors					34 809	88 002	49 888	12 824	254	241	241
Fixed Assets		886	1 478	2 185	1 885	2 001	1 501
Net Current Assets Liabilities	33 731	66 892	140 150	180 586	277 955	408 523	485 249	443 041	441 329	195 039	194 754
Total Assets Less Current Liabilities	33 731	67 778	141 628	182 771	279 840	410 524	486 750	443 041	441 329	195 039	194 754
Creditors Due Within One Year Total Current Liabilities	19 897
Creditors Due Within One Year	19 897	18 945	88 832	22 562	34 809
Provisions For Liabilities Charges		177	296	437	377
Tangible Fixed Assets Additions		1 182	1 084	1 435	329
Tangible Fixed Assets Cost Or Valuation		1 182	2 266	3 701	4 030
Tangible Fixed Assets Depreciation		296	788	1 516	2 145
Tangible Fixed Assets Depreciation Charged In Period		296	492	728	629

Company staff

Holliday G.

Role: Director

Appointed: 28 February 2011

Latest update: 18 February 2024

People with significant control

Holliday G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 June 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Holliday Grainger Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holliday G.

Glyn B.

People with significant control

Holliday G.

Accounts Documents

Company filings

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