Hollingbury Pub Ltd
C/o Brennan Herriott & Co 1 Blatchington Road BN3 3YP Hove
Number: 04922193
Incorporation date: 2003-10-06
Dissolution date: 2018-06-05
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located in C/o Brennan Herriott & Co, Hove BN3 3YP Hollingbury Pub Limited was a Private Limited Company and issued a 04922193 Companies House Reg No. It had been started 21 years ago before was dissolved on 2018-06-05.
This company was overseen by a solitary director: Lianne H., who was designated to this position in 2006.
Lianne H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | |||||
| Net Worth | 44 936 | 44 075 | 58 881 | 78 183 | 82 369 |
| Balance Sheet | |||||
| Cash Bank In Hand | 28 906 | 4 539 | 3 722 | 19 025 | 18 369 |
| Current Assets | 41 777 | 18 300 | 16 365 | 32 925 | 30 729 |
| Debtors | 8 307 | 8 153 | 8 372 | 8 126 | 7 884 |
| Intangible Fixed Assets | 74 367 | 74 367 | 74 367 | 74 367 | 74 367 |
| Net Assets Liabilities Including Pension Asset Liability | 44 936 | 44 075 | 58 881 | 78 183 | 82 369 |
| Stocks Inventory | 4 564 | 5 608 | 4 271 | 5 774 | 4 476 |
| Tangible Fixed Assets | 3 484 | 2 613 | 1 959 | 2 107 | 1 580 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 14 375 | -861 | 14 806 | 19 302 | 4 186 |
| Shareholder Funds | 44 936 | 44 075 | 58 881 | 78 183 | 82 369 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 74 692 | 51 205 | 33 810 | 31 216 | 24 307 |
| Fixed Assets | 77 851 | 76 980 | 76 326 | 76 474 | 75 947 |
| Intangible Fixed Assets Cost Or Valuation | 74 367 | 74 367 | 74 367 | 74 367 | 74 367 |
| Net Current Assets Liabilities | -32 915 | -32 905 | -17 445 | 1 709 | 6 422 |
| Revaluation Reserve | 30 560 | 44 935 | 44 074 | 58 880 | 78 182 |
| Tangible Fixed Assets Additions | 712 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 443 | 9 443 | 9 443 | 10 155 | 10 155 |
| Tangible Fixed Assets Depreciation | 5 959 | 6 830 | 7 484 | 8 048 | 8 575 |
| Tangible Fixed Assets Depreciation Charged In Period | 871 | 654 | 564 | 527 | |
| Total Assets Less Current Liabilities | 44 936 | 44 075 | 58 881 | 78 183 | 82 369 |
Role: Director
Appointed: 23 October 2006
Latest update: 28 December 2023
Role: Secretary
Appointed: 15 October 2003
Latest update: 28 December 2023
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 20 October 2019 |
| Confirmation statement last made up date | 06 October 2016 |
| Annual Accounts 29 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 29 July 2013 |
| Annual Accounts 18 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 18 July 2014 |
| Annual Accounts 27 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 27 July 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 29 July 2016 |
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