Hollie J (abbott) Limited in Bridlington, YO16 4LZ

Description

Data updated on: 01-11-2023

This particular company is situated in Bridlington under the following Company Registration No.: 10432391. This firm was started in 2016. The headquarters of the company is situated at Medina House 2 Station Avenue. The area code for this location is YO16 4LZ. The enterprise's SIC code is 3110 which means Marine fishing. Hollie J (abbott) Ltd released its account information for the financial period up to 2022-10-31. Its most recent confirmation statement was filed on 2023-10-17.

In the following business, a number of director's tasks have been fulfilled by Jonathan A. and Samantha H.. Amongst these two people, Jonathan A. has administered business the longest, having become one of the many members of directors' team on 2016-10-18.

Jonathan A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	56 422	92 124	146 787	121 375	106 572	75 020
Current Assets	61 570	109 123	163 689	140 273	114 902	86 627
Debtors	5 148	16 999	16 902	18 898	8 330	11 607
Net Assets Liabilities	12 975	39 048	75 877	47 069	29 785	11 090
Other Debtors	5 148	7 483	16 902	14 422	8 330	11 607
Property Plant Equipment	192 392	167 486	141 940	126 011	135 205	120 013

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	34 002	64 222	89 768	113 270	138 076	159 166
Average Number Employees During Period	2	2	2	2	2	2
Creditors	158 432	141 538	122 464	101 204	92 075	74 505
Increase From Depreciation Charge For Year Property Plant Equipment	34 002	30 220	25 546	23 502	24 806	21 090
Net Current Assets Liabilities	-12 719	32 173	74 880	39 242	15 706	-9 142
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	158 432	141 538	122 464	101 204	92 075	74 505
Other Remaining Borrowings	176 488	158 962	141 896	122 070	101 204	83 295
Other Taxation Social Security Payable	4 288	4 689	19 007	23 522	2 455	8 966
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	226 394	231 708	231 708	239 281	273 281	279 179
Provisions For Liabilities Balance Sheet Subtotal	8 266	19 073	18 479	16 980	29 051	25 276
Total Additions Including From Business Combinations Property Plant Equipment	226 394	5 314		7 573	34 000	5 898
Total Assets Less Current Liabilities	179 673	199 659	216 820	165 253	150 911	110 871
Trade Debtors Trade Receivables		9 516		4 476

Company staff

Jonathan A.

Role: Director

Appointed: 18 October 2016

Latest update: 18 February 2024

Samantha H.

Role: Director

Appointed: 18 October 2016

Latest update: 18 February 2024

People with significant control

Jonathan A.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	18 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Hollie J (abbott) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

Samantha H.

People with significant control

Jonathan A.

Accounts Documents

Company filings

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