Hollister Design Limited in Bristol, BS30 5QZ

Description

Data updated on: 01-11-2023

The firm is situated in Bristol under the following Company Registration No.: 06423618. This company was set up in 2007. The headquarters of the firm is situated at Highfield Park House Riding Barn Hill Wick. The postal code is BS30 5QZ. The enterprise's SIC code is 70229 which stands for Management consultancy activities other than financial management. Its latest annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2022-11-09.

So far, the business has only been guided by one director: Keith H. who has been controlling it for seventeen years. In order to help the directors in their tasks, the business has been utilizing the skillset of Gaynor H. as a secretary for the last seventeen years.

Keith H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	86 512	52 447	59 228	46 973	57 750	77 415
Current Assets	108 875	84 186	82 101	70 059	77 346	158 760
Debtors	22 363	31 739	22 873	23 086	19 596	81 345
Property Plant Equipment	6 095	3 535	3 273	5 484	6 485	3 899
Other Debtors						321

Other Financial Data
Accrued Liabilities Deferred Income	1 085	2 070	2 280	1 680	1 680	1 680
Accumulated Depreciation Impairment Property Plant Equipment	15 653	21 695	23 377	25 570	28 787	31 373
Average Number Employees During Period	3	3	3	2	2	1
Corporation Tax Payable	19 701	10 219	11 882	9 291	7 517	19 213
Creditors	40 455	29 794	29 106	23 046	24 372	86 043
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1
Disposals Property Plant Equipment			1
Dividends Paid			52 000	45 100	26 000	62 092
Increase From Depreciation Charge For Year Property Plant Equipment		6 042	1 683	2 193	3 217	2 586
Net Current Assets Liabilities	68 420	54 392	52 995	47 013	52 974	72 717
Other Creditors		367	450	680	79
Other Taxation Social Security Payable	1 565	1 591	1 607	1 361	125
Prepayments	1 031	2 153	158	166
Profit Loss			50 341	41 329	32 962	79 249
Property Plant Equipment Gross Cost	21 748	25 230	26 650	31 054	35 272
Total Additions Including From Business Combinations Property Plant Equipment		3 482	1 421	4 404	4 218
Total Assets Less Current Liabilities	74 515	57 927	56 268	52 497	59 459	76 616
Trade Creditors Trade Payables	9 284	8 441	3 621	3 504	6 579	51 890
Trade Debtors Trade Receivables	21 332	29 586	22 715	22 920	19 596	81 024
Number Shares Issued Fully Paid				1	1	1
Par Value Share				1	1	1

Company staff

Gaynor H.

Role: Secretary

Appointed: 09 November 2007

Latest update: 17 January 2024

Keith H.

Role: Director

Appointed: 09 November 2007

Latest update: 17 January 2024

People with significant control

Keith H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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
End Date For Period Covered By Report	31 March 2022

Hollister Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor H.

Keith H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Keith H.

Accounts Documents

Company filings

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