Hollin Associates Limited in Leeds, LS16 5NE

Description

Data updated on: 01-11-2023

07570118 is the reg. no. used by Hollin Associates Limited. This firm was registered as a Private Limited Company on 2011-03-18. This firm has been present on the market for 13 years. This business may be gotten hold of in 8 Hollin Drive Weetwood in Leeds. The company's postal code assigned to this place is LS16 5NE. This enterprise's registered with SIC code 85600: Educational support services. The business latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-18.

Theresa M. is this enterprise's individual director, that was designated to this position in 2011. The limited company had been managed by Barbara K. till March 2011.

Theresa M. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 941	6 346	12 995	29 884	16 285

Balance Sheet
Cash Bank In Hand	15 598	13 202	24 444	38 766	13 631
Cash Bank On Hand					13 631	14 218	7 704	8 631	9 795	25 809	23 231	20 567
Current Assets	24 013	21 352	35 758	58 190	35 077	27 400	20 112	22 616	28 353	39 357	30 686	30 496
Debtors	8 415	8 150	11 314	19 424	21 446	13 182	12 408	13 985	18 558	13 548	7 455	9 929
Net Assets Liabilities					16 285	7 296	508	4 111	8 881	15 537	21 850	21 535
Net Assets Liabilities Including Pension Asset Liability	2 941	6 346	12 995	29 884	16 285
Other Debtors					266	282	288	5 885	11 358	348	417	442
Property Plant Equipment					2 392	1 179	227	309	129	49	1 080	614
Tangible Fixed Assets	201	416	510	2 682	2 392

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 841	6 246	12 895	29 784	16 185
Shareholder Funds	2 941	6 346	12 995	29 884	16 285

Other Financial Data
Amount Specific Advance Or Credit Directors								5 551	11 013
Amount Specific Advance Or Credit Made In Period Directors								5 551	55 194	37 116
Amount Specific Advance Or Credit Repaid In Period Directors									49 732	48 129
Accumulated Depreciation Impairment Property Plant Equipment					3 510	5 037	5 989	6 140	6 320	6 400	1 764	2 230
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					20 706	21 047	19 776	18 755	19 576	23 860	9 711	9 458
Creditors Due Within One Year	21 233	15 339	23 171	30 452	20 706
Increase From Depreciation Charge For Year Property Plant Equipment						1 527	952	151	180	80	367	466
Net Current Assets Liabilities	2 780	6 013	12 587	27 738	14 371	6 353	336	3 861	8 777	15 497	20 975	21 038
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					2 922	2 981	2 275	1 820	1 820	2 491	2 353	1 716
Other Taxation Social Security Payable					17 784	18 066	17 501	16 743	17 524	21 369	7 358	7 742
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					5 902	6 216	6 216	6 449	6 449	6 449	2 844
Provisions For Liabilities Balance Sheet Subtotal					478	236	55	59	25	9	205	117
Provisions For Liabilities Charges	40	83	102	536	478
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		470	519	3 205	1 408
Tangible Fixed Assets Cost Or Valuation	300	770	1 289	4 494	5 902
Tangible Fixed Assets Depreciation	99	354	779	1 812	3 510
Tangible Fixed Assets Depreciation Charged In Period		255	425	1 033	1 698
Total Additions Including From Business Combinations Property Plant Equipment						314		233			1 398
Total Assets Less Current Liabilities	2 981	6 429	13 097	30 420	16 763	7 532	563	4 170	8 906	15 546	22 055	21 652
Trade Creditors Trade Payables								192	232
Trade Debtors Trade Receivables					21 180	12 900	12 120	8 100	7 200	13 200	7 038	9 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 003
Disposals Property Plant Equipment											5 003

Company staff

Theresa M.

Role: Director

Appointed: 18 March 2011

Latest update: 30 April 2024

People with significant control

Theresa M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 June 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 June 2013

Hollin Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa M.

Barbara K.

People with significant control

Theresa M.

Accounts Documents

Company filings

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