Holloway Glass Company Limited in London, N9 9SS

Description

Data updated on: 01-11-2023

This firm is registered in London under the ID 01446219. This firm was set up in the year 1979. The office of the company is located at 142 Victoria Road Edmonton. The post code for this address is N9 9SS. This business's Standard Industrial Classification Code is 43341 which stands for Painting. Holloway Glass Company Ltd filed its latest accounts for the financial year up to 2022-07-31. The firm's latest confirmation statement was released on 2023-08-31.

In order to be able to match the demands of the customer base, this firm is continually being led by a team of two directors who are Christopher M. and Michael M.. Their mutual commitment has been of critical use to this specific firm for one year.

Michael Thomas M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	490 038	495 963	518 122	593 545	587 269	565 433

Balance Sheet
Cash Bank In Hand	295 809	269 812	298 519	371 921	401 533	364 975
Cash Bank On Hand						364 975	363 189	310 873	289 964	181 123	157 357	72 887
Current Assets	363 894	336 366	367 179	493 423	503 820	464 026	479 960	434 632	410 197	292 183	272 064	209 545
Debtors	66 345	64 633	66 620	116 101	95 384	90 248	96 570	100 744	95 598	96 320	92 237	113 538
Net Assets Liabilities						569 366	576 748	551 162			395 584	278 347
Property Plant Equipment						103 166	98 471	109 236	118 598	108 332	121 057	113 848
Stocks Inventory	1 740	1 921	2 040	5 401	6 903	8 803
Tangible Fixed Assets	143 113	162 293	151 753	115 203	108 662	103 166
Total Inventories						8 803	20 201	23 015	24 635	14 740	22 470	23 120

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	490 036	495 961	518 120	593 543	587 267	565 431
Shareholder Funds	490 038	495 963	518 122	593 545	587 269	565 433

Other Financial Data
Amount Specific Advance Or Credit Directors					19 057	7 044	19 940	19 963	9 040	9 793	9 284	9 937
Amount Specific Advance Or Credit Made In Period Directors						60 655	65 511	69 199	69 259	92 170	23 517	70 383
Amount Specific Advance Or Credit Repaid In Period Directors						72 668	52 615	69 176	80 182	91 417	24 026	69 730
Accumulated Depreciation Impairment Property Plant Equipment						180 312	185 007	194 041	184 474	194 740	203 445	210 654
Additional Provisions Increase From New Provisions Recognised							3 329	-7 946
Average Number Employees During Period							9	8	8	8	7	8
Creditors						37 358	56 555	36 412	50 936	42 685	35 897	28 233
Creditors Due Within One Year	52 567	38 294	36 408	50 679	60 811	37 357
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 867
Disposals Property Plant Equipment								23 450	19 465
Dividends Paid									28 000	48 000	6 000	30 500
Fixed Assets	178 711	197 891	187 351	150 801	144 260	145 571	159 545	152 942	160 415	146 412	159 417	137 038
Increase From Depreciation Charge For Year Property Plant Equipment							4 695	9 034	7 300	10 266	8 705	7 209
Investments Fixed Assets	35 598	35 598	35 598	35 598	35 598	35 598	61 074	43 706	41 817	38 080	38 360	23 190
Net Current Assets Liabilities	311 327	298 072	330 771	442 744	443 009	426 669	423 405	398 220	359 261	249 498	236 167	181 312
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid									2	2	2	2
Other Creditors						6 895	6 998	7 085	7 366	14 104	14 028	7 393
Other Investments Other Than Loans						42 405	61 074	43 706	41 817	38 080	38 360	23 190
Other Taxation Social Security Payable						19 153	28 623	23 444	28 358	27 865	21 130	7 144
Par Value Share		1	1	1	1	1			1	1	1	1
Profit Loss									-3 486	-75 766	5 674	-86 737
Property Plant Equipment Gross Cost						283 478	283 478	303 277	303 072	303 072	324 502
Provisions						2 873	6 202	-1 744
Provisions For Liabilities Balance Sheet Subtotal						2 873	6 202					40 003
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		32 233		9 906
Tangible Fixed Assets Cost Or Valuation	286 339	318 572	318 572	283 478	283 478
Tangible Fixed Assets Depreciation	143 226	156 279	166 819	168 275	174 816	180 312
Tangible Fixed Assets Depreciation Charged In Period		13 053	10 540	7 756	6 541	5 496
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 300
Tangible Fixed Assets Disposals				45 000
Total Additions Including From Business Combinations Property Plant Equipment								43 249	19 260		21 430
Total Assets Less Current Liabilities	490 038	495 963	518 122	593 545	587 269	572 239	582 950	551 162	519 676	395 910	395 584	318 350
Trade Creditors Trade Payables						11 310	20 934	5 883	15 212	716	739	13 696
Trade Debtors Trade Receivables						83 204	76 630	79 037	84 339	67 542	65 430	71 643
Advances Credits Directors		997	1 052	19 039	19 057	7 044
Advances Credits Made In Period Directors			31 556	210 608	18
Advances Credits Repaid In Period Directors			31 611	190 517

Company staff

Christopher M.

Role: Director

Appointed: 18 August 2023

Latest update: 8 April 2024

Michael M.

Role: Director

Appointed: 21 December 1991

Latest update: 8 April 2024

People with significant control

Michael Thomas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kathleen Elsie M.

Notified on 6 April 2016

Ceased on 20 December 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 April 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 April 2015
Annual Accounts 5 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 March 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 14 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 March 2013

Holloway Glass Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Michael M.

Kathleen M.

Christopher M.

People with significant control

Michael Thomas M.

Kathleen Elsie M.

Accounts Documents

Company filings

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