Hollman Garages (1979) Limited in Middlesex, EN1 2BJ

Description

Data updated on: 01-11-2023

This company named Hollman Garages (1979) was created on 1956-10-03 as a Private Limited Company. The enterprise's headquarters may be contacted at Middlesex on 136 Park Avenue, Enfield. Should you want to reach this business by mail, the postal code is EN1 2BJ. The official registration number for Hollman Garages (1979) Limited is 00572363. The enterprise's principal business activity number is 41100 which stands for Development of building projects. Its most recent annual accounts detail the period up to 2022-09-30 and the most current annual confirmation statement was released on 2022-12-31.

According to the latest data, this particular limited company is presided over by one director: Robin P., who was appointed on 2010-07-16. This limited company had been managed by Greta H. till 2010-07-16. To provide support to the directors, this limited company has been utilizing the skills of Carole P. as a secretary since the appointment on 2010-07-16.

Robin P. 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	58 682	69 586	91 888	83 981	96 994	101 772
Current Assets	120 417	131 321	91 888
Debtors	61 735	61 735
Net Assets Liabilities	2 433 959	2 425 608	2 399 617	2 425 302	2 410 394	2 426 828
Other Debtors	61 735	61 735

Other Financial Data
Average Number Employees During Period	2	2	2	2	2	3
Creditors	88 458	107 713	94 271	60 679	88 600	76 944
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	2 550 000		-2 269 609
Income Tax Expense Credit On Components Other Comprehensive Income	598 000
Investments Fixed Assets	3 000 000	3 000 000	3 000 000	3 000 000	3 000 000
Net Current Assets Liabilities	31 959	23 608	-2 383	23 302	8 394	24 828
Other Creditors	69 948	93 251	86 291	40 580	70 416	56 849
Other Investments Other Than Loans	3 000 000	3 000 000	3 000 000	3 000 000	3 000 000
Provisions For Liabilities Balance Sheet Subtotal	598 000	598 000	598 000	598 000	598 000	598 000
Redeemable Preference Shares Liability	2 400
Taxation Social Security Payable	16 110	14 462	7 980	20 099	18 184
Total Assets Less Current Liabilities	3 031 959	3 023 608	2 997 617	3 023 302	3 008 394	3 024 828
Other Taxation Social Security Payable					18 184	20 095
Property Plant Equipment Gross Cost					3 000 000

Company staff

Carole P.

Role: Secretary

Appointed: 16 July 2010

Latest update: 4 March 2024

Robin P.

Role: Director

Appointed: 16 July 2010

Latest update: 4 March 2024

People with significant control

Robin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Hollman Garages (1979) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole P.

Robin P.

Robin P.

Greta H.

People with significant control

Robin P.

Accounts Documents

Company filings

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