Holloway Management Services Ltd in Reading, RG7 1XN

Description

Data updated on: 01-11-2023

Holloway Management Services Ltd can be contacted at Reading at St. Merryn School Road. You can find the company by the postal code - RG7 1XN. Holloway Management Services's incorporation dates back to 2013. The firm is registered under the number 08443461 and company's last known status is active. The firm's SIC and NACE codes are 98000: Residents property management. Thu, 31st Mar 2022 is the last time the accounts were reported.

Frederick H. and Wendy H. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since March 2013.

Executives with significant control over the firm are: Frederick H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy H. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	416	123	341

Balance Sheet
Cash Bank In Hand	9 047	2 658	13 453
Cash Bank On Hand			13 453	1 237	3 204	3 204	5 286	13 518	2 009	17 932
Current Assets	10 008	11 176	16 732	9 930	7 484	3 204	6 162	13 518
Debtors	961	8 518	3 279	8 693	4 280		876
Other Debtors			1 500	8 693			876
Property Plant Equipment			296	121
Tangible Fixed Assets		470	296

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	414	121	339
Shareholder Funds	416	123	341

Other Financial Data
Amount Specific Advance Or Credit Directors		5 739	6 000	8 693			878
Amount Specific Advance Or Credit Made In Period Directors			6 000	14 693			878
Amount Specific Advance Or Credit Repaid In Period Directors			5 739					878
Accumulated Depreciation Impairment Property Plant Equipment			233	408	529	529	529	529	529
Average Number Employees During Period							2	2	2	2
Creditors			16 687	9 782	7 155	13 692	5 448	11 348	221	5 129
Creditors Due Within One Year	9 592	11 523	16 687
Increase From Depreciation Charge For Year Property Plant Equipment				175
Net Current Assets Liabilities	416	-347	45	148	329	-10 488	714	2 170	1 788	12 803
Number Shares Allotted	1	1	1
Other Creditors			9 338	6	1 014	1 414	6	5 449	221	2 635
Other Taxation Social Security Payable			7 348	9 776	6 141	12 278	5 442	5 899		2 494
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			529		529	529	529	529	529
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		529
Tangible Fixed Assets Cost Or Valuation		529
Tangible Fixed Assets Depreciation		59	233
Tangible Fixed Assets Depreciation Charged In Period		59	174
Total Assets Less Current Liabilities	416	123	341	269	329	-10 488	714	2 170	1 788	12 803
Trade Creditors Trade Payables			1
Trade Debtors Trade Receivables			1 779		4 280
Advances Credits Directors		5 739	6 000
Advances Credits Made In Period Directors		5 739

Company staff

Frederick H.

Role: Director

Appointed: 13 March 2013

Latest update: 31 January 2024

Wendy H.

Role: Director

Appointed: 13 March 2013

Latest update: 31 January 2024

People with significant control

Frederick H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	13 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 June 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Holloway Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick H.

Wendy H.

People with significant control

Frederick H.

Wendy H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Holloway Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick H.

Wendy H.

People with significant control

Frederick H.

Wendy H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014