Holligoggins Limited in Leigh-on-sea, SS9 2AB

Description

Data updated on: 01-11-2023

This enterprise operates as Holligoggins Limited. The company was started ten years ago and was registered with 09740800 as its registration number. This particular headquarters of this company is situated in Leigh-on-sea. You may visit them at 1349/1353 London Road. The enterprise's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Holligoggins Ltd released its account information for the financial period up to August 31, 2022. The business most recent confirmation statement was released on August 18, 2023.

According to the official data, the following firm is directed by 1 managing director: Caroline K., who was assigned to lead the company in 2015.

Caroline K. is the individual who has 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	26 220	26 530	14 029	25 590	22 079	11 306	5 803
Current Assets	34 389	32 332	23 182	34 647	27 601	23 025	15 625
Debtors	8 169	5 802	9 153	9 057	5 522	11 719	9 822
Net Assets Liabilities	12 001	18 545	12 656	22 389	18 446	15 412	7 897
Property Plant Equipment	794	1 399	869	340	1 389	2 163	1 287

Other Financial Data
Amount Specific Advance Or Credit Directors				2 078
Amount Specific Advance Or Credit Made In Period Directors				2 078
Amount Specific Advance Or Credit Repaid In Period Directors					2 078
Accrued Liabilities	432	432	432	432	432	659	576
Accumulated Depreciation Impairment Property Plant Equipment	264	719	1 249	1 778	1 562	1 338	2 214
Amounts Owed To Directors	9 500	238	40
Average Number Employees During Period	1	1	1	1	1	1	2
Corporation Tax Payable	13 091	14 236	10 758	12 101	8 411	8 648	7 298
Creditors	23 023	14 906	11 230	12 533	10 381	9 365	8 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment		75			1 019	1 099
Disposals Property Plant Equipment		299			1 019	1 099
Dividends Paid	41 000	52 407	51 347	41 440	40 865	41 040	37 420
Increase From Depreciation Charge For Year Property Plant Equipment	264	530	530	529	803	875	876
Net Current Assets Liabilities	11 366	17 426	11 952	22 114	17 220	13 660	6 842
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1	1	1	1	1	1
Profit Loss	53 000	58 951	45 458	51 173	36 922	38 006	29 905
Property Plant Equipment Gross Cost	1 058	2 118	2 118	2 118	2 951	3 501
Provisions For Liabilities Balance Sheet Subtotal	159	280	165	65	163	411	232
Total Additions Including From Business Combinations Property Plant Equipment	1 058	1 359			1 852	1 649
Total Assets Less Current Liabilities	12 160	18 825	12 821	22 454	18 609	15 823	8 129
Trade Debtors Trade Receivables	8 169	5 802	9 153	6 979	5 522	11 719	9 822
Other Taxation Social Security Payable						57	350

Company staff

Caroline K.

Role: Director

Appointed: 19 August 2015

Latest update: 2 June 2025

People with significant control

Caroline K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	19 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Holligoggins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline K.

People with significant control

Caroline K.

Accounts Documents

Company filings

Filing category

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