Hollins Hill Cars Limited in Shipley, BD17 7QB

Description

Data updated on: 01-11-2023

The firm is registered in Shipley with reg. no. 05694314. The company was established in the year 2006. The headquarters of this company is situated at Hollins Hill Otley Road Baildon. The postal code for this address is BD17 7QB. The enterprise's principal business activity number is 45112 meaning Sale of used cars and light motor vehicles. The business most recent financial reports cover the period up to 2023-02-28 and the most current confirmation statement was released on 2023-07-22.

Daniel J. and Colin J. are registered as the firm's directors and have been cooperating as the Management Board for nine years.

Daniel J. is the individual who has 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172 162	146 892	134 962	146 127	202 487	278 065

Balance Sheet
Cash Bank On Hand						81 732	112 813	88 810	105 214	134 682	301 038	319 975	48 044
Current Assets	320 960	234 831	285 222	249 879	305 022	393 690	478 763	528 255	532 180	534 700	750 112	902 969	676 518
Debtors	5 199	7 144	7 708	24 112	24 276	44 408	19 388	5 701	17 098	17 835	53 693	9 445	107 956
Net Assets Liabilities									452 320	479 923	621 643	767 846	195 167
Other Debtors						5 629	7 281	5 474	6 568	5 000		105
Property Plant Equipment							1 612	1 209	1 882	3 586	3 386	4 244	6 252
Total Inventories						267 550	346 562	433 744	409 868	382 183	395 381	573 549	520 518
Cash Bank In Hand	54 207	417	73 664	34 792	37 917	81 732
Intangible Fixed Assets	54 167	43 667	33 167	22 667	12 167	1 667
Stocks Inventory	261 554	227 270	203 850	190 975	242 829	267 550
Tangible Fixed Assets	4 118	2 030	455	250	125
Net Assets Liabilities Including Pension Asset Liability	172 162	146 892

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	172 062	146 792	134 862	146 027	202 387	277 965
Shareholder Funds	172 162	146 892	134 962	146 127	202 487	278 065

Other Financial Data
Accrued Liabilities									1 700	8 918	965	1 357	619
Accumulated Depreciation Impairment Property Plant Equipment						6 939	7 477	7 880	8 507	9 203	10 332	11 786	13 930
Additions Other Than Through Business Combinations Property Plant Equipment										2 900	929	2 312	4 152
Average Number Employees During Period							3	3	5	5	5	5	4
Creditors						117 292	98 130	76 511	81 742	58 363	131 855	139 367	487 603
Increase From Depreciation Charge For Year Property Plant Equipment							538	403	627	1 196	1 129	1 454	2 144
Net Current Assets Liabilities	113 877	101 195	101 340	123 210	190 195	276 398	380 633	451 744	450 438	476 337	618 257	763 602	188 915
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors						47 950	32 793	12 199	3 035	1 291	20 709	27 917	387 066
Other Inventories									409 868	382 183	395 381	573 549	520 518
Par Value Share			1	1	1	1				1	1	1	1
Prepayments									5 692	5 560	6 268	5 840	7 335
Property Plant Equipment Gross Cost						6 939	9 089	9 089	10 389	12 789	13 718	16 030	20 182
Taxation Social Security Payable									33 722	36 220	81 166	100 970	67 794
Trade Creditors Trade Payables						20 906	10 616	11 357	44 985	11 934	29 015	9 123	32 124
Trade Debtors Trade Receivables						38 779	12 107	227	10 530	7 275	47 425	3 500	100 621
Accumulated Amortisation Impairment Intangible Assets						103 333	105 000	105 000
Creditors Due Within One Year		140 302	183 882	126 669	114 827	117 292
Fixed Assets	58 285	45 697	33 622	22 917	12 292	1 667	1 612	1 209	1 882
Increase From Amortisation Charge For Year Intangible Assets							1 667
Intangible Assets						1 667
Intangible Assets Gross Cost						105 000	105 000	105 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 833	61 333	71 833	82 333	92 833	103 333
Intangible Fixed Assets Amortisation Charged In Period		10 500	10 500	10 500	10 500	10 500
Intangible Fixed Assets Cost Or Valuation	105 000	105 000	105 000	105 000	105 000
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						48 436	54 721	52 955	33 722
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			500
Tangible Fixed Assets Cost Or Valuation	9 639	9 639	6 939	6 939	6 939
Tangible Fixed Assets Depreciation	5 521	7 609	6 484	6 689	6 814	6 939
Tangible Fixed Assets Depreciation Charged In Period			1 413	205	125	125
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 538
Tangible Fixed Assets Disposals			3 200
Total Additions Including From Business Combinations Property Plant Equipment							2 150		1 300
Total Assets Less Current Liabilities	172 162	146 892	134 962	146 127	202 487	278 065	382 245	452 953	452 320
Creditors Due Within One Year Total Current Liabilities	207 083	133 636
Tangible Fixed Assets Depreciation Charge For Period		2 088

Company staff

Daniel J.

Role: Director

Appointed: 25 February 2015

Latest update: 25 March 2024

Colin J.

Role: Director

Appointed: 01 February 2006

Latest update: 25 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 February 2006

Resigned: 01 February 2006

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 25 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 February 2006

Resigned: 01 February 2006

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 25 March 2024

Richard P.

Role: Secretary

Appointed: 01 February 2006

Resigned: 25 February 2015

Latest update: 25 March 2024

People with significant control

Daniel J.

Notified on 30 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Colin J.

Notified on 1 February 2017

Ceased on 30 June 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Hollins Hill Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

Colin J.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Richard P.

People with significant control

Daniel J.

Colin J.

Accounts Documents

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