Hollin Hill Properties Limited in Croydon, CR0 2NB

Description

Data updated on: 01-11-2018

Based in 2nd Floor, Croydon CR0 2NB Hollin Hill Properties Limited is a Private Limited Company with 03368513 Companies House Reg No. The company was started twenty one years ago. The firm is recognized under the name of Hollin Hill Properties Limited. It should be noted that this firm also was registered as Readco 163 up till the name got changed 21 years ago. The company's classified under the NACE and SIC code 55100 which means Hotels and similar accommodation. Thu, 31st Aug 2017 is the last time company accounts were reported.

Our data describing the following firm's MDs implies there are two directors: Sunil P. and Shamir P. who were appointed on Thursday 31st August 2017.

The companies that control this firm are: Axcel Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Croydon at 29 Dingwall Road, CR0 2NB and was registered as a PSC under the registration number 07206164.

Previous company's names
Hollin Hill Properties Limited 1997-07-08
Readco 163 Limited 1997-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-08-31
Currency
Net Worth	7 446 022	7 818 318	9 182 630	9 363 817

Balance Sheet
Cash Bank In Hand	178 565	230 654	1 775 886	156 700
Cash Bank On Hand				156 700	128 710
Current Assets	382 514	467 883	1 915 475	1 979 747	4 395 391
Debtors	196 960	227 898	129 986	1 809 562	4 255 446
Net Assets Liabilities				8 463 817	8 696 075
Net Assets Liabilities Including Pension Asset Liability	7 446 022	7 818 318	9 182 630	9 363 817
Property Plant Equipment				11 415 863	11 245 356
Stocks Inventory	6 989	9 331	9 603	13 485
Tangible Fixed Assets	10 146 033	10 164 239	11 391 047	11 415 863
Total Inventories				13 485	11 235

Capital & Reserves
Called Up Share Capital	653 600	653 600	653 600	653 600
Profit Loss Account Reserve	735 912	1 108 208	1 472 520	1 653 707
Shareholder Funds	7 446 022	7 818 318	9 182 630	9 363 817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				589 929	302 561
Average Number Employees During Period				1	1
Creditors				5 371 646	6 004 002
Creditors Due After One Year	4 449 780	4 113 449	5 662 423	5 371 646
Creditors Due Within One Year	770 315	828 925	545 039	736 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment					410 044
Disposals Property Plant Equipment					524 576
Fixed Asset Investments Cost Or Valuation	2 151 570	2 151 570	2 151 570	2 151 570
Fixed Assets	12 297 603	12 315 809	13 542 617	13 567 433	11 245 356
Increase From Depreciation Charge For Year Property Plant Equipment					122 676
Investments Fixed Assets	2 151 570	2 151 570	2 151 570	2 151 570
Net Current Assets Liabilities	-387 801	-361 042	1 370 436	1 243 080	-1 608 611
Number Shares Allotted		600 000	600 000	600 000
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				12 005 792	11 547 917
Provisions For Liabilities Balance Sheet Subtotal				975 050	940 670
Provisions For Liabilities Charges	14 000	23 000	68 000	75 050
Revaluation Reserve	6 056 510	6 056 510	7 056 510	7 056 510
Secured Debts	4 763 001	4 437 978	5 919 400	5 650 698
Share Capital Allotted Called Up Paid	600 000	600 000	600 000	600 000
Tangible Fixed Assets Additions		72 953	359 374	163 436
Tangible Fixed Assets Cost Or Valuation	10 432 207	10 505 160	11 842 356	12 005 792
Tangible Fixed Assets Depreciation	286 174	340 921	451 309	589 929
Tangible Fixed Assets Depreciation Charged In Period		54 747	130 346	138 620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 958
Tangible Fixed Assets Disposals			22 178
Tangible Fixed Assets Increase Decrease From Revaluations			1 000 000
Total Additions Including From Business Combinations Property Plant Equipment					66 701
Total Assets Less Current Liabilities	11 909 802	11 954 767	14 913 053	14 810 513	9 636 745