Hollins Homes Limited in Manchester, M2 6AW

Description

Data updated on: 01-11-2023

The company is widely known under the name of Hollins Homes Limited. The company was founded 20 years ago and was registered under 05140452 as its reg. no. The registered office of the company is situated in Manchester. You may visit it at Suite 4, 1 King Street. It 's been fifteen years that It's registered name is Hollins Homes Limited, but until 2009 the business name was Pookah Properties and before that, up till Tuesday 12th October 2004 this company was known as Urban Express Stores (albert Dock). It means this company used four different names. This enterprise's principal business activity number is 41202 - Construction of domestic buildings. 2022-04-30 is the last time when the company accounts were filed.

There's a number of two directors managing this particular limited company at the current moment, including Benjamin G. and Stephen G. who have been executing the directors assignments for one year.

Previous company's names
Hollins Homes Limited 2009-07-20
Pookah Properties Limited 2004-10-12
Urban Express Stores (albert Dock) Limited 2004-06-04
Client Time Limited 2004-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	2	2	2	2

Balance Sheet
Cash Bank On Hand					60 110	59 823	88 326	191 702	176 567	156 956	93 439
Current Assets					1 923 333	2 829 574	2 830 585	2 867 258	3 176 079	6 090 604	7 828 989
Debtors					113 944	223 254	1 342 870	2 674 411	2 776 156	5 512 817	6 917 418
Net Assets Liabilities					-28 045	-234 933	454 850		471 800	490 671	-592 677
Other Debtors					113 944	223 254	807 764	394 886	717 834	488 687	1 101 608
Property Plant Equipment					692	1 309	8 375	24 690	15 938	18 508	16 077
Total Inventories					1 749 279	2 546 497	1 399 389	1 145	223 356	420 831	818 132
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2

Other Financial Data
Accrued Liabilities Deferred Income										142 290	12 500
Accumulated Amortisation Impairment Intangible Assets										9 005	18 010
Accumulated Depreciation Impairment Property Plant Equipment					923	2 038	6 607	17 758	30 109	41 224	52 949
Amounts Owed By Associates Joint Ventures Participating Interests									438 318	696 950	623 450
Amounts Owed By Group Undertakings									921 210	2 039 271	1 425 611
Amounts Owed By Related Parties							250 000	293 485	438 318
Amounts Owed To Associates Joint Ventures Participating Interests										30 431	1 170 720
Amounts Owed To Group Undertakings								10 715	53 347	1 250 124	449 494
Average Number Employees During Period								10	14	15	19
Bank Borrowings Overdrafts										42 094	31 667
Corporation Tax Recoverable									84 277	103 814	110 999
Creditors					1 640 424	2 056 562	2 384 213	2 390 058	2 720 490	42 094	31 667
Deferred Tax Asset Debtors											186 208
Dividends Paid								36 400		100 000
Fixed Assets						1 309	8 478	24 902	16 211	54 952	43 615
Future Minimum Lease Payments Under Non-cancellable Operating Leases								3 960	10 896	4 208	2 296
Income From Related Parties							1 539 655	4 857 823	7 055 847	10 198 694	15 281 239
Increase From Amortisation Charge For Year Intangible Assets										9 005	9 005
Increase From Depreciation Charge For Year Property Plant Equipment						1 115	4 569	11 151	12 351	11 115	11 725
Intangible Assets										36 019	27 014
Intangible Assets Gross Cost										45 024
Investments										425	524
Investments Fixed Assets							103	212	273	425	524
Investments In Group Undertakings Participating Interests								212	273	425	522
Issue Equity Instruments									80
Net Current Assets Liabilities					1 611 687	1 820 320	446 372	477 200	455 589	477 813	-604 625
Number Shares Issued Fully Paid						1 600	1 600
Other Creditors					1 640 424	2 056 562	1 659 618	968 461	1 751 164	2 302 704	3 709 504
Other Investments Other Than Loans											2
Other Taxation Social Security Payable					773	12 434	229 491	213 616	47 513	37 779	61 145
Par Value Share		1	1	1		1	1
Payments To Acquire Own Shares										-142 650
Prepayments Accrued Income									199 798	11 319	42 624
Profit Loss								83 652	-30 382	261 521	-1 070 933
Property Plant Equipment Gross Cost					1 615	3 347	14 982	42 448	46 047	59 732	69 026
Redemption Shares Decrease In Equity										142 650	12 415
Total Additions Including From Business Combinations Property Plant Equipment						1 732	11 635	27 466	3 599	13 685	9 294
Total Assets Less Current Liabilities					1 612 379	1 821 629	454 850	502 102	471 800	532 765	-561 010
Trade Creditors Trade Payables					198 663	709 746	495 104	1 197 266	868 466	2 014 278	3 020 251
Trade Debtors Trade Receivables							285 106	45 705	1 844	9 758
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Benjamin G.

Role: Director

Appointed: 24 May 2023

Latest update: 14 March 2024

Role: Corporate Nominee Secretary

Appointed: 28 May 2004

Resigned: 12 October 2004

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 14 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 28 May 2004

Resigned: 12 October 2004

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 14 March 2024

People with significant control

Executives who control this firm include: Nicholas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lillian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas B.

Notified on 26 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lillian G.

Notified on 23 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen G.

Notified on 23 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark C.

Notified on 23 December 2020

Ceased on 26 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 January 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 November 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Hollins Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin G.

Stephen G.

Michael C.

Mark C.

Mark C.

Ann L.

Lillian G.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Nicholas B.

Lillian G.

Stephen G.

Mark C.

Accounts Documents

Company filings

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