Hollings Communications Ltd in Leeds West Yorkshire, LS15 8AG

Description

Data updated on: 01-11-2023

Hollings Communications Ltd is categorised as Private Limited Company, with headquarters in Boswell Manston Lane, Crossgates in Leeds West Yorkshire. The headquarters' post code is LS15 8AG. This business was formed on 1st October 1998. The reg. no. is 03642621. This firm's registered with SIC code 62090 - Other information technology service activities. The most recent filed accounts documents describe the period up to Monday 31st October 2022 and the latest confirmation statement was released on Sunday 1st October 2023.

Regarding this particular company, the full scope of director's responsibilities have so far been executed by Stephen H. who was assigned to lead the company 26 years ago. In order to provide support to the directors, this specific company has been utilizing the skillset of Susan H. as a secretary since the appointment on 10th October 1998.

Stephen H. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	52 370	38 693	40 976	77 565

Balance Sheet
Current Assets	68 018	59 003	81 470	122 934	89 964	94 380	62 774	56 714	51 056	45 677
Net Assets Liabilities				77 565	56 950	65 123	62 022	56 294	50 636	45 257
Cash Bank In Hand	56 405	50 650	71 714
Debtors	11 613	8 353	9 756
Net Assets Liabilities Including Pension Asset Liability	52 370	38 693	40 976	77 565
Tangible Fixed Assets	219	186	159

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	52 369	38 692	40 975
Shareholder Funds	52 370	38 693	40 976	77 565

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				975	975	975	480	420
Average Number Employees During Period						1	1	1	1	1
Creditors				44 394	32 039	28 282	272	420	420	420
Net Current Assets Liabilities	52 195	38 507	40 817	78 540	57 925	66 098	62 502	56 714	50 636	45 257
Total Assets Less Current Liabilities	52 414	38 693	41 926	78 540	57 925	66 098	62 502	56 714	50 636	45 257
Accruals Deferred Income			950	975
Creditors Due Within One Year	15 823	20 496	39 703	44 394
Fixed Assets	219	186	159
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	44
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500
Tangible Fixed Assets Depreciation	2 281	2 314	2 341
Tangible Fixed Assets Depreciation Charged In Period		33	27

Company staff

Susan H.

Role: Secretary

Appointed: 10 October 1998

Latest update: 15 April 2024

Stephen H.

Role: Director

Appointed: 10 October 1998

Latest update: 15 April 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 14 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	14 July 2015
Annual Accounts 22 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	22 July 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Hollings Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Stephen H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Stephen H.

Accounts Documents

Company filings

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