Hollies Logistic Company Limited in Cannock, WS11 1PS

Description

Data updated on: 01-11-2023

This firm is registered in Cannock under the ID 09768078. This firm was established in 2015. The main office of this company is located at 15 Southgate . The area code for this address is WS11 1PS. This firm's SIC and NACE codes are 49410 and their NACE code stands for Freight transport by road. Wednesday 30th September 2020 is the last time when account status updates were filed.

Since 2015/09/08, the limited company has only been overseen by an individual managing director: Lee M. who has been maintaining it for 9 years.

Lee M. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	281

Balance Sheet
Cash Bank In Hand	281
Cash Bank On Hand	281	456	700	498	62
Current Assets		456	701	499	63
Debtors			1	1	1
Other Debtors			1	1	1
Net Assets Liabilities				345	-5 513
Property Plant Equipment					8 333

Capital & Reserves
Profit Loss Account Reserve	281
Shareholder Funds	281

Other Financial Data
Administrative Expenses	21 481	19 946
Average Number Employees During Period		1	1	1	1
Cost Sales	5 073	1 828
Creditors		229	155	154	12 450
Gross Profit Loss	21 744	21 120
Net Current Assets Liabilities	281	227	546	345	-1 396
Operating Profit Loss	263	1 174
Other Interest Receivable Similar Income	18
Other Interest Receivable Similar Income Finance Income	18	1
Other Taxation Social Security Payable		229	154	154
Profit Loss	281	946
Profit Loss For Period	281
Profit Loss On Ordinary Activities Before Tax	281	1 175
Tax Tax Credit On Profit Or Loss On Ordinary Activities		229
Total Assets Less Current Liabilities	281	227	546	345	6 937
Trade Creditors Trade Payables			1
Turnover Gross Operating Revenue	26 817
Turnover Revenue	26 817	22 948
Accumulated Depreciation Impairment Property Plant Equipment					1 667
Bank Borrowings Overdrafts					12 450
Director Remuneration Benefits Excluding Payments To Third Parties	9 905
Increase From Depreciation Charge For Year Property Plant Equipment					1 667
Other Creditors					1 459
Property Plant Equipment Gross Cost					10 000
Total Additions Including From Business Combinations Property Plant Equipment					10 000

Company staff

Lee M.

Role: Director

Appointed: 08 September 2015

Latest update: 11 January 2024

People with significant control

Lee M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	30 September 2020
Confirmation statement next due date	18 September 2023
Confirmation statement last made up date	04 September 2022

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	08 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Hollies Logistic Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

People with significant control

Lee M.

Accounts Documents

Company filings

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