Hollins Park Country And Recreation Club Limited in Stockport, SK12 1RE

Description

Data updated on: 01-11-2023

Hollins Park Country And Recreation Club Limited with the registration number 07419024 has been a part of the business world for 14 years. The Private Limited Company can be contacted at 78 Park Lane, Poynton, Stockport and its post code is SK12 1RE. The enterprise's principal business activity number is 56301 which stands for Licensed clubs. Mon, 31st Oct 2022 is the last time when account status updates were reported.

With regards to this particular company, the full extent of director's assignments have so far been done by Simon G. who was assigned to lead the company on 2010-10-26.

Simon G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets		130	10 958	4 787	5 902	6 888	5 914
Net Assets Liabilities					3 970	5 472	3 603
Cash Bank In Hand	416	130	8 458	4 787	5 902
Debtors			2 500
Net Assets Liabilities Including Pension Asset Liability	-143	-763	7 610	4 380	3 970

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-144	-764	7 609	4 379	3 969

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 633	1 117	2 083
Creditors					299	299	299
Net Current Assets Liabilities	-143	-763	7 610	4 380	3 970	6 589	5 686
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							71
Total Assets Less Current Liabilities					5 603	6 589	5 686
Capital Employed	-143	-763	7 610	4 380	3 970
Creditors Due Within One Year	559	893	3 348	407	1 932
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Simon G.

Role: Director

Appointed: 26 October 2010

Latest update: 29 February 2024

People with significant control

Simon G.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	5 April 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	14 February 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 April 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Hollins Park Country And Recreation Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

People with significant control

Simon G.

Accounts Documents

Company filings

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