Hollingbourne Associates Limited in Stockport, SK1 1YJ

Description

Data updated on: 01-11-2023

Hollingbourne Associates has been operating on the market for 8 years. Started under company registration number 10283312, this firm is considered a Private Limited Company. You can contact the office of this firm during office hours under the following location: 78 Churchgate, SK1 1YJ Stockport. This company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. The company's most recent accounts describe the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-07-17.

There's one managing director currently supervising this specific firm, namely Gerard F. who's been carrying out the director's responsibilities since 2016/07/18.

Gerard F. is the individual with significant 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	2017-07-31	2018-07-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	9 139	17 022	3 388	21 610	34 246
Current Assets	18 099	26 647	29 149	56 820	39 860	32 646
Debtors	8 960	9 625	25 761	35 210	5 614
Other Debtors	2 198	2 361	19 442	28 891
Property Plant Equipment	260	732	549	412	819
Net Assets Liabilities			764	3 047	366	2 730

Other Financial Data
Amount Specific Advance Or Credit Directors	6 762	7 264	19 442	28 891
Amount Specific Advance Or Credit Made In Period Directors	6 762	502	12 178	9 449
Amount Specific Advance Or Credit Repaid In Period Directors					28 891
Accumulated Depreciation Impairment Property Plant Equipment	87	331	514	651	686
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	13 934
Corporation Tax Recoverable	2 198
Creditors	18 605	28 543	28 934	21 500	16 795	30 997
Increase From Depreciation Charge For Year Property Plant Equipment	87	244	183	137	272
Net Current Assets Liabilities	-506	-1 896	215	24 135	16 342	1 649
Nominal Value Allotted Share Capital	100
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Other Creditors	707	436	721	21 500	2 479
Other Taxation Social Security Payable	17 898	28 107	28 213	31 841	16 690
Par Value Share	1
Property Plant Equipment Gross Cost	347	1 063	1 063	1 063	1 505
Total Additions Including From Business Combinations Property Plant Equipment	347	716			789
Total Assets Less Current Liabilities	-246	-1 164	764	24 547	17 161	2 730
Value-added Tax Payable	3 964
Bank Borrowings Overdrafts				21 500	16 795
Disposals Decrease In Depreciation Impairment Property Plant Equipment					237
Disposals Property Plant Equipment					347
Fixed Assets					819	1 081
Trade Debtors Trade Receivables					5 614

Company staff

Gerard F.

Role: Director

Appointed: 18 July 2016

Latest update: 16 March 2024

People with significant control

Gerard F.

Notified on 18 July 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	18 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	30 July 2018
Annual Accounts
Start Date For Period Covered By Report	31 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Hollingbourne Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard F.

People with significant control

Gerard F.

Accounts Documents

Company filings

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