Hollins Business Centre Limited in Stafford, ST16 2RH

Description

Data updated on: 01-11-2023

Hollins Business Centre Limited is located at Stafford at 62 Rowley Street. Anyone can find this business by its area code - ST16 2RH. Hollins Business Centre's founding dates back to year 2016. The firm is registered under the number 10034377 and company's current status is active. This business's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The most recent annual accounts were submitted for the period up to March 31, 2022 and the most recent confirmation statement was released on March 12, 2023.

There seems to be a number of two directors controlling the firm now, specifically Lok O. and Conrad O. who have been performing the directors assignments since April 2016.

Executives with significant control over the firm are: Lok O. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Conrad O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 910	36 971	51 198	62 846	91 858	76 158	83 709
Current Assets	6 809	39 400	53 262	65 107	94 604	79 326	88 703
Debtors	1 899	2 429	2 064	2 261	2 746	3 168	4 994
Net Assets Liabilities	-1 308	7 528	16 110	16 068	27 211	24 312	12 169
Other Debtors	1 899	2 429	2 064	2 261	2 746	3 168	4 994
Property Plant Equipment	796	1 371	5 675	7 243	7 846	7 819

Other Financial Data
Accrued Liabilities	1 500
Accumulated Depreciation Impairment Property Plant Equipment	124	459	2 061	4 040	6 198	8 331	7 813
Average Number Employees During Period	1	1	3	4	4	5	5
Creditors	8 913	32 983	41 749	54 906	73 748	61 347	83 857
Increase From Depreciation Charge For Year Property Plant Equipment	124	335	1 602	1 979	2 158	2 133	2 038
Net Current Assets Liabilities	-2 104	6 417	11 513	10 201	20 856	17 979	4 846
Nominal Value Shares Issued Specific Share Issue	1		1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100		100
Other Creditors	8 912	29 648	38 636	53 255	70 080	64 794	85 248
Other Taxation Social Security Payable		3 334	3 112	1 651	3 437	-3 688	-1 277
Par Value Share	1	1	1	1	1	1	1
Prepayments	1 899
Property Plant Equipment Gross Cost	920	1 830	7 736	11 283	14 044	16 150	13 359
Provisions For Liabilities Balance Sheet Subtotal		260	1 078	1 376	1 491	1 486	1 363
Total Additions Including From Business Combinations Property Plant Equipment	920	910	5 906	3 547	2 761	2 106	2 306
Total Assets Less Current Liabilities	-1 308	7 788	17 188	17 444	28 702	25 798	13 532
Trade Creditors Trade Payables	1	1	1		231	241	-114

Company staff

Lok O.

Role: Director

Appointed: 06 April 2016

Latest update: 12 January 2024

Conrad O.

Role: Director

Appointed: 07 March 2016

Latest update: 12 January 2024

People with significant control

Lok O.

Notified on 28 February 2017

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Conrad O.

Notified on 30 June 2018

Nature of control:

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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hollins Business Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lok O.

Conrad O.

Lok O.

People with significant control

Lok O.

Conrad O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies