Hollis Electrical & Gas Limited in Cardiff, CF5 2DP

Description

Data updated on: 20-07-2017

This particular business was based in Cardiff with reg. no. 08335485. The company was set up in 2012. The headquarters of the company was situated at 39 Cardiff Road Llandaff. The postal code for this place is CF5 2DP. The firm was officially closed in 2017, meaning it had been in business for 5 years.

The info we gathered detailing the following company's management shows us that the last two directors were: Daniel C. and Edward H. who assumed their respective positions on Tuesday 18th December 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	2 406	1 335	273

Balance Sheet
Cash Bank In Hand	3 677	12 096	12 327
Current Assets	13 824	21 954	18 689
Debtors	7 647	7 358	6 362
Intangible Fixed Assets	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	2 406	1 335	273
Stocks Inventory	2 500	2 500
Tangible Fixed Assets	13 309	16 505	12 521

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 306	1 235	173
Shareholder Funds	2 406	1 335	273

Other Financial Data
Creditors Due After One Year	40 376	34 538
Creditors Due Within One Year	351	14 586	30 937
Fixed Assets	29 309	28 505	12 521
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	12 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	13 473	7 368	-12 248
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	17 449	8 461
Tangible Fixed Assets Cost Or Valuation	17 449	25 910
Tangible Fixed Assets Depreciation	4 140	9 405	13 389
Tangible Fixed Assets Depreciation Charged In Period	4 140	5 265	3 984
Total Assets Less Current Liabilities	42 782	35 873	273

Company staff

Daniel C.

Role: Director

Appointed: 18 December 2012

Latest update: 8 December 2023

Edward H.

Role: Director

Appointed: 18 December 2012

Latest update: 8 December 2023

Accounts Documents

Account next due date	30 September 2017
Account last made up date	31 December 2015
Confirmation statement next due date	01 January 2018
Return last made up date	18 December 2015

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	18 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 July 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 June 2016

Hollis Electrical & Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Edward H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Hollis Electrical & Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Edward H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013