Hollin Hall Copro Limited in Macclesfield, SK10 5BG

Description

Data updated on: 01-11-2023

Hollin Hall Copro Limited can be contacted at Macclesfield at Hollin Hall Hotel Limited Jackson Lane. Anyone can look up this business using the postal code - SK10 5BG. Hollin Hall Copro's incorporation dates back to year 2016. This enterprise is registered under the number 10168799 and its last known state is active. The company's SIC and NACE codes are 81100 - Combined facilities support activities. The firm's latest filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-10-18.

At the moment, there seems to be a solitary director in the company: Noreen R. (since Thu, 25th Jul 2019). Since 2016 Ralph B., had been managing the following company until the resignation on Thu, 25th Jul 2019. Additionally a different director, specifically Carole T. gave up the position in July 2019.

Noreen R. 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	2017-04-30	2018-04-30	2019-04-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	4 855
Debtors	4 855				78 064	325 935
Net Assets Liabilities	293 937	434 262	256 482	376 188	612 873	612 339	730 842
Property Plant Equipment	1 805 000	1 725 500	1 646 000	2 006 250	2 237 583	2 158 083	2 296 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	79 500	159 000	238 500	291 500	371 000	450 500	530 000
Additions Other Than Through Business Combinations Property Plant Equipment	1 884 500
Bank Borrowings	1 479 946			1 578 043	1 511 338	1 810 780
Bank Overdrafts	230 230
Creditors	506 122	1 390 762	1 302 092	1 495 682	1 426 749	1 779 197	1 498 520
Fixed Assets	2 275 150	2 113 400	1 986 900	2 315 667	2 500 000	2 373 500	2 464 844
Increase From Depreciation Charge For Year Property Plant Equipment	79 500	79 500	79 500	53 000	79 500	79 500	79 500
Intangible Assets	470 000	387 750	340 750	309 417	262 417	215 417	168 417
Intangible Assets Gross Cost	470 000	470 000	470 000	470 000	470 000	470 000
Investments Fixed Assets	150	150	150
Net Current Assets Liabilities	-501 267	-288 376	-428 326	-365 279	-322 802	154 177	-1 498 520
Property Plant Equipment Gross Cost	1 884 500	1 884 500	1 884 500	2 297 750	2 608 583	2 608 583	2 826 427
Total Additions Including From Business Combinations Intangible Assets	470 000
Total Assets Less Current Liabilities	1 773 883	1 825 024	1 558 574	1 950 388	2 177 198	2 527 677	966 324
Accumulated Amortisation Impairment Intangible Assets		82 250	129 250	160 583	207 583	254 583	301 583
Amounts Owed To Group Undertakings		93 261	147 302
Bank Borrowings Overdrafts		1 390 762	1 302 092
Increase From Amortisation Charge For Year Intangible Assets			47 000	31 333	47 000	47 000	47 000
Investments In Group Undertakings		150	150
Other Creditors		50 000	142 000
Trade Creditors Trade Payables		15 267
Provisions For Liabilities Balance Sheet Subtotal				78 518	137 576	136 141	235 482
Total Increase Decrease From Revaluations Property Plant Equipment				413 250	310 833		217 844

Company staff

Noreen R.

Role: Director

Appointed: 25 July 2019

Latest update: 13 January 2024

People with significant control

Noreen R.

Notified on 25 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ralph B.

Notified on 7 May 2016

Ceased on 25 July 2019

Nature of control:

1/2 or less of shares

Carole T.

Notified on 7 May 2016

Ceased on 25 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-07
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hollin Hall Copro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noreen R.

Ralph B.

Carole T.

People with significant control

Noreen R.

Ralph B.

Carole T.

Accounts Documents

Company filings

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