Hollis Home Improvements Ltd in Hertfordshire, EN4 0NP

Description

Data updated on: 01-11-2023

Hollis Home Improvements is a company registered at EN4 0NP Hertfordshire at 22 Parkgate Crescent. This firm has been operating since 2003 and is established as reg. no. 04811855. This firm has existed on the UK market for 21 years now and company current status is active. This firm's registered with SIC code 43390 - Other building completion and finishing. Its most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Wed, 26th Apr 2023.

Considering this particular company's constant expansion, it became imperative to acquire more executives: Michele B. and Nigel B. who have been collaborating since 2003-06-30 to fulfil their statutory duties for the company. In order to help the directors in their tasks, this particular company has been utilizing the skills of Michele B. as a secretary since 2003.

Michele B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-30	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 020	77 716	132 326	128 554	130 824

Balance Sheet
Current Assets	124 305	100 374	130 597	131 379	129 069	92 032	69 211	69 211	61 604	61 604	155 428	155 428	225 662	322 345	281 870
Net Assets Liabilities						107 486	47 094	47 094	30 789	30 789	73 127	73 127	40 723	42 559	64 645
Cash Bank In Hand	101 649	78 294	102 364	88 954	99 934
Debtors	17 503	17 965	24 538	39 263	25 228
Net Assets Liabilities Including Pension Asset Liability	70 020	77 716	132 326	128 554	130 824
Stocks Inventory	5 153	4 115	3 695	3 162	3 907
Tangible Fixed Assets	15 195	11 461	28 397	31 013	23 258

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	69 920	77 616	132 226	128 454	130 724
Shareholder Funds	70 020	77 716	132 326	128 554	130 824

Other Financial Data
Average Number Employees During Period									2		2	2	2	2	1
Creditors						29 054	29 135	29 135	35 539	35 539	84 878	84 878	187 229	223 980	186 458
Fixed Assets	15 195	11 461				89 315	5 018	5 018	22 268	22 268	17 298	17 298	20 712	17 625	33 959
Net Current Assets Liabilities	54 825	66 255	103 929	97 541	107 566	73 488	42 076	42 076	28 065	28 065	72 550	72 550	40 433	100 365	95 412
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						10 510	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Total Assets Less Current Liabilities	70 020	77 716	132 326	128 554	130 824	162 803	47 094	47 094	50 333	50 333	89 848	89 848	61 145	117 990	129 371
Creditors Due Within One Year Total Current Liabilities	69 480	34 119
Tangible Fixed Assets Additions		87	21 173
Tangible Fixed Assets Cost Or Valuation	22 464	22 551	43 724	46 227	46 227
Tangible Fixed Assets Depreciation	7 269	11 090	15 327	15 214	22 969
Tangible Fixed Assets Depreciation Charge For Period		3 821
Creditors Due Within One Year		34 119	26 668	33 838	21 503
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 237
Value Shares Allotted			1	1	1

Company staff

Michele B.

Role: Director

Appointed: 30 June 2003

Latest update: 9 March 2024

Michele B.

Role: Secretary

Appointed: 30 June 2003

Latest update: 9 March 2024

Nigel B.

Role: Director

Appointed: 30 June 2003

Latest update: 9 March 2024

People with significant control

Michele B.

Notified on 30 June 2016

Nature of control:

over 3/4 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 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 24/11/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24/11/2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hollis Home Improvements Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele B.

Michele B.

Nigel B.

Ukbf Nominee Company Secretary Limited

Ukbf Nominee Director Limited

People with significant control

Michele B.

Accounts Documents

Company filings

Filing category

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