Hollinger Field Investments Ltd in Norwich, NR3 2BS

Description

Data updated on: 01-11-2023

Hollinger Field Investments Ltd is officially located at Norwich at 12 Burnet Road. You can look up this business by referencing its zip code - NR3 2BS. The firm has been in business on the English market for 11 years. The company is registered under the number 08465427 and company's current state is active. The company's SIC code is 68320 meaning Management of real estate on a fee or contract basis. Hollinger Field Investments Limited filed its account information for the financial period up to 2022/03/31. Its latest annual confirmation statement was submitted on 2023/02/17.

Currently, the directors officially appointed by this firm are: Graeme H. appointed in 2013, Mark H. appointed in 2013 and Christine F. appointed in 2013.

Executives with significant control over this firm are: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graeme H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency
Net Worth	3	441 840	747 631

Balance Sheet
Cash Bank On Hand			577 960	69 788	765 478	325 351	321 078	182 672	233 412	720 394
Current Assets	3	581 129	602 281	613 651	781 722	350 840	385 798	264 268	312 339	1 063 581
Debtors		458 000	24 321	543 863	16 244	25 489	64 720	81 596	78 927	343 187
Net Assets Liabilities				795 014	775 457	705 457	843 086	750 151	790 807	5 681 921
Other Debtors			24 321	543 863	16 244	25 489	64 720	60 425	77 818	332 029
Property Plant Equipment			222 480	532 115	532 512	879 288	1 183 810	1 184 296	1 185 349	4 468
Cash Bank In Hand	3	123 129	577 960
Tangible Fixed Assets			222 480
Net Assets Liabilities Including Pension Asset Liability	3

Capital & Reserves
Called Up Share Capital	3	3	300
Profit Loss Account Reserve		441 837	747 331
Shareholder Funds	3	441 840	747 631

Other Financial Data
Accrued Liabilities Deferred Income							960	960	960	960
Accumulated Depreciation Impairment Property Plant Equipment			93	825	1 723	2 611	3 407	4 364	5 382	6 498
Additions Other Than Through Business Combinations Property Plant Equipment								1 443	2 071	468
Average Number Employees During Period				3	3	3	3	3	3	3
Bank Borrowings Overdrafts				299 696	490 588	490 588	691 793	691 793	691 793	3 659 512
Corporation Tax Payable							33 769		11 158
Corporation Tax Recoverable							9 233	20 252		11 158
Creditors			77 130	350 752	490 588	490 588	691 793	691 793	691 793	3 659 512
Disposals Investment Property Fair Value Model										944 168
Fixed Assets									1 185 349	9 568 467
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment										-1 180 233
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										554 934
Increase From Depreciation Charge For Year Property Plant Equipment				732	898	888	796	957	1 018	1 116
Investment Property										9 563 999
Investment Property Fair Value Model										9 563 999
Net Current Assets Liabilities	3	441 840	525 151	262 899	733 533	316 757	351 069	257 648	297 251	-136 780
Other Creditors			960	33 960	33 960	33 960	960	5 500	2 720	1 198 746
Prepayments Accrued Income							827	919	1 109
Property Plant Equipment Gross Cost			222 573	532 940	534 235	881 899	1 187 217	1 188 660	1 190 731	10 966
Provisions For Liabilities Balance Sheet Subtotal										90 254
Total Assets Less Current Liabilities	3	441 840	747 631	795 014	1 266 045	1 196 045	1 534 879	1 441 944	1 482 600	9 431 687
Trade Creditors Trade Payables					238	123		160	250	655
Creditors Due Within One Year		139 289	77 130
Number Shares Allotted	3	3	100
Other Taxation Social Security Payable			76 170	17 096	13 991		33 769
Par Value Share	1	1	100
Share Capital Allotted Called Up Paid	3	3	100
Tangible Fixed Assets Additions			222 573
Tangible Fixed Assets Cost Or Valuation			222 573
Tangible Fixed Assets Depreciation			93
Tangible Fixed Assets Depreciation Charged In Period			93
Total Additions Including From Business Combinations Property Plant Equipment				310 367	1 295	347 664	305 318

Company staff

Graeme H.

Role: Director

Appointed: 28 March 2013

Latest update: 30 January 2024

Mark H.

Role: Director

Appointed: 28 March 2013

Latest update: 30 January 2024

Christine F.

Role: Director

Appointed: 28 March 2013

Latest update: 30 January 2024

People with significant control

Mark H.

Notified on 28 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graeme H.

Notified on 28 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine F.

Notified on 28 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-03-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Hollinger Field Investments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme H.

Mark H.

Christine F.

People with significant control

Mark H.

Graeme H.

Christine F.

Accounts Documents

Company filings

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