Hollinshead Properties Limited in Crewe, CW1 6ZQ

Description

Data updated on: 01-11-2023

Hollinshead Properties has been in this business for seven years. Established under company registration number 10691673, this firm is considered a Private Limited Company. You may find the office of the firm during business hours under the following address: First Floor, 11 Mallard Court, Mallard Way, CW1 6ZQ Crewe. This enterprise's classified under the NACE and SIC code 55900 which stands for Other accommodation. The latest financial reports describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-27.

That business owes its achievements and permanent development to a team of two directors, specifically Andrew H. and Diane H., who have been in the company since 2017.

The companies with significant control over this firm are: Hollinshead Holdings Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Crewe at Mallard Court, Mallard Way, CW1 6ZQ and was registered as a PSC under the reg no 14701222.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	165 284	17 638	20 129	317 206	67 911	140 964
Current Assets	244 797	679 909	372 340	539 289	457 844	875 787
Debtors	79 513	19 497	15 850	72 083	68 222	17 932
Net Assets Liabilities	2 007 277	2 065 805	2 082 493	2 691 366	2 650 479	2 690 185
Other Debtors	1 120	3 492	1 558	14 473	3 346	11 289
Total Inventories		642 774	336 361	150 000	321 711	716 891
Property Plant Equipment				38 250	32 512	27 636

Other Financial Data
Bank Borrowings Overdrafts	68 400	1 839 524	1 740 651	1 724 249	1 595 166	1 781 014
Corporation Tax Payable	247	28 741	26 205
Creditors	1 753 167	1 839 524	1 740 651	1 751 166	1 607 137	1 781 014
Investment Property	3 587 380	3 832 282	3 836 715	4 326 715	4 326 715	4 091 715
Investment Property Fair Value Model	3 587 380	3 832 282	3 836 715
Net Current Assets Liabilities	173 064	73 047	-13 571	177 935	-1 243	450 199
Other Creditors	1 885	68 899	267 325	189 514	281 600	208 898
Total Assets Less Current Liabilities	3 760 444	3 905 329	3 823 144	4 542 900	4 357 984	4 569 550
Trade Debtors Trade Receivables	15 247	16 005	14 292	57 610	64 876	6 643
Amount Specific Advance Or Credit Directors	31 836
Amount Specific Advance Or Credit Made In Period Directors	31 836
Accrued Liabilities	1 201
Additions Other Than Through Business Combinations Investment Property Fair Value Model	3 587 380
Average Number Employees During Period	2		2	4	3	3
Bank Borrowings	1 821 567		1 833 032	1 816 630	1 740 138	1 957 893
Accumulated Depreciation Impairment Property Plant Equipment				6 750	12 488	17 364
Finance Lease Liabilities Present Value Total				26 917	11 971	11 971
Fixed Assets			3 836 715	4 364 965	4 359 227	4 119 351
Increase Decrease In Property Plant Equipment				45 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 750	5 738	4 876
Other Taxation Social Security Payable			26 205	64 739	11 739	9 985
Property Plant Equipment Gross Cost				45 000	45 000
Provisions For Liabilities Balance Sheet Subtotal				100 368	100 368	98 351
Total Additions Including From Business Combinations Property Plant Equipment				45 000
Total Borrowings			1 833 032	1 857 005	1 766 311	1 969 864
Trade Creditors Trade Payables				1 262	6 574	17 855

Company staff

Andrew H.

Role: Director

Appointed: 27 March 2017

Latest update: 13 April 2024

Diane H.

Role: Director

Appointed: 27 March 2017

Latest update: 13 April 2024

People with significant control

Hollinshead Holdings Limited

Address: 11 Mallard Court, Mallard Way, Crewe, CW1 6ZQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 14701222

Notified on 17 April 2023

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew H.

Notified on 27 March 2017

Ceased on 17 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane H.

Notified on 27 March 2017

Ceased on 17 April 2023

Nature of control:

1/2 or less of voting rights

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	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	27 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	27 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	27 March 2017
End Date For Period Covered By Report	31 March 2018
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

Hollinshead Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Diane H.

People with significant control

Hollinshead Holdings Limited

Andrew H.

Diane H.

Accounts Documents

Company filings

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