Hollin Hill Properties Limited in Croydon, CR0 2NB

Description

Data updated on: 01-07-2022

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 five 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 25 years ago. The company's classified under the NACE and SIC code 55100 which means Hotels and similar accommodation. Thu, 31st Dec 2020 is the last time company accounts were reported.

Our data describing the following firm's MDs implies there are two directors: Shamir P. and Sunil 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	2018-12-31	2019-12-31	2020-12-31
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	766 623	721 382	481 659
Current Assets	382 514	467 883	1 915 475	1 979 747	4 395 391	12 888 837	13 276 786	14 188 538
Debtors	196 960	227 898	129 986	1 809 562	4 255 446	12 113 930	12 548 584	13 698 782
Net Assets Liabilities				8 463 817	8 696 075	9 684 937	8 204 591	9 888 615
Net Assets Liabilities Including Pension Asset Liability	7 446 022	7 818 318	9 182 630	9 363 817
Other Debtors					4 109 842	128 568	220 025	64 286
Property Plant Equipment				11 415 863	11 245 356	11 431 966	11 000 000	11 000 000
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	8 284	6 820	8 097

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
Accrued Liabilities Deferred Income						55 931	39 586	21 173
Accumulated Depreciation Impairment Property Plant Equipment				589 929	302 561	284 784
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-61 123
Amounts Owed By Group Undertakings						11 853 040	12 235 928	13 570 146
Amounts Owed To Group Undertakings						104 003	107 003	110 213
Average Number Employees During Period				1	1	25	27	40
Bank Borrowings						5 697 454	5 513 924	5 908 003
Bank Borrowings Overdrafts						5 399 724	4 567 165	4 268 795
Capital Commitments						191 269
Corporation Tax Payable					122 396	94 577
Creditors				5 371 646	6 004 003	13 170 495	12 819 082	13 817 687
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	11 000 000
Dividends Paid						45 000
Finance Lease Liabilities Present Value Total						7 100 334	7 094 781	7 276 418
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 Decrease Due To Transfers Between Classes Property Plant Equipment						-547 917	709 825
Increase From Depreciation Charge For Year Property Plant Equipment					122 676	284 784	73 291	74 324
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	12 237 672	12 582 122	13 645 197
Number Shares Allotted		600 000	600 000	600 000
Number Shares Issued Fully Paid						600 000	600 000	600 000
Other Creditors					5 739 876	328 250	310 000	291 750
Other Taxation Social Security Payable					18 944	59 982	50 072	8 009
Par Value Share		1	1	1		1	1	1
Profit Loss						968 521	861 003	-24 845
Property Plant Equipment Gross Cost				12 005 792	11 547 917	11 716 750	11 000 000	11 000 000
Provisions					940 670	814 206	2 558 449	938 895
Provisions For Liabilities Balance Sheet Subtotal				975 050	940 670	814 206	2 558 449	938 895
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	11 716 750	238 431	5 462
Total Assets Less Current Liabilities	11 909 802	11 954 767	14 913 053	14 810 513	9 636 745	23 669 638	23 599 396	24 645 197
Trade Creditors Trade Payables					122 787	116 424	109 034	180 144
Trade Debtors Trade Receivables					145 604	69 789	29 960
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-302 561	184 825
Additional Provisions Increase From New Provisions Recognised							1 744 243	-1 619 554
Issue Bonus Shares Decrease Increase In Equity								5 462
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-358 075	-74 324
Total Increase Decrease From Revaluations Property Plant Equipment							-955 181	-5 462

Company staff

Shamir P.

Role: Director

Appointed: 31 August 2017

Latest update: 7 June 2022

Sunil P.

Role: Director

Appointed: 31 August 2017

Latest update: 7 June 2022

Erica H.

Role: Director

Appointed: 01 July 2016

Resigned: 31 August 2017

Latest update: 7 June 2022

Jennifer D.

Role: Director

Appointed: 01 July 2016

Resigned: 31 August 2017

Latest update: 7 June 2022

Philip D.

Role: Secretary

Appointed: 27 July 2000

Resigned: 31 August 2017

Latest update: 7 June 2022

Philip D.

Role: Director

Appointed: 27 July 2000

Resigned: 31 August 2017

Latest update: 7 June 2022

Paul H.

Role: Director

Appointed: 20 June 1997

Resigned: 27 July 2000

Latest update: 7 June 2022

Michael H.

Role: Director

Appointed: 20 June 1997

Resigned: 31 August 2017

Latest update: 7 June 2022

Michael H.

Role: Secretary

Appointed: 20 June 1997

Resigned: 21 November 2001

Latest update: 7 June 2022

Robert C.

Role: Nominee Director

Appointed: 09 May 1997

Resigned: 20 June 1997

Latest update: 7 June 2022

Guy J.

Role: Nominee Director

Appointed: 09 May 1997

Resigned: 20 June 1997

Latest update: 7 June 2022

Guy J.

Role: Nominee Secretary

Appointed: 09 May 1997

Resigned: 20 June 1997

Latest update: 7 June 2022

People with significant control

Axcel Group Limited

Address: 2nd Floor 29 Dingwall Road, Croydon, CR0 2NB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 07206164

Notified on 31 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael H.

Notified on 6 April 2016

Ceased on 31 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	23 May 2023
Confirmation statement last made up date	09 May 2022

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 August 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 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 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 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

Hollin Hill Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamir P.

Sunil P.

Erica H.

Jennifer D.

Philip D.

Philip D.

Paul H.

Michael H.

Michael H.

Robert C.

Guy J.

Guy J.

People with significant control

Axcel Group Limited

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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