Holloway (services) Ltd
Osbourne House 143-145 Stanwell Road TW15 3QN Ashford
Number: 07340078
Incorporation date: 2010-08-09
Dissolution date: 2021-05-04
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 07340078 fourteen years ago, Holloway (services) Limited had been a private limited company until 2021/05/04 - the date it was formally closed. The firm's official office address was Osbourne House, 143-145 Stanwell Road Ashford.
This business was administered by an individual managing director: Kim T. who was guiding it for eleven years.
Kim T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 17 641 | 21 095 | 12 209 | 7 349 | 2 590 | 23 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 24 488 | 17 064 | 9 192 | 5 819 | 5 273 | 6 096 | |||
| Cash Bank On Hand | 6 096 | 1 355 | 1 489 | 1 489 | |||||
| Current Assets | 25 142 | 21 214 | 10 589 | 6 856 | 5 272 | 6 096 | 1 356 | 1 489 | |
| Debtors | 654 | 4 150 | 1 397 | 1 037 | -1 | 1 | |||
| Property Plant Equipment | 2 303 | 1 842 | 1 474 | 1 474 | |||||
| Tangible Fixed Assets | 3 292 | 3 128 | 3 143 | 3 454 | 2 878 | 2 303 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 17 541 | 20 995 | 12 109 | 7 249 | 2 490 | -77 | |||
| Shareholder Funds | 17 641 | 21 095 | 12 209 | 7 349 | 2 590 | 23 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 548 | 5 009 | 5 377 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 8 376 | 3 902 | 6 449 | 6 449 | |||||
| Creditors Due Within One Year | 10 793 | 3 247 | 1 523 | 2 961 | 5 560 | 8 376 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 461 | 368 | |||||||
| Net Current Assets Liabilities | 14 349 | 17 967 | 9 066 | 3 895 | -288 | -2 280 | -2 546 | -4 960 | -4 960 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 8 376 | 3 902 | 6 449 | 6 449 | |||||
| Other Creditors Due Within One Year | 5 560 | 8 376 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | -667 | ||||||||
| Property Plant Equipment Gross Cost | 6 851 | 6 851 | 6 851 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 618 | 800 | 1 174 | 144 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 115 | 4 733 | 5 533 | 6 707 | 6 851 | ||||
| Tangible Fixed Assets Depreciation | 823 | 1 605 | 2 390 | 3 253 | 3 973 | 4 548 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 782 | 785 | 863 | 720 | 575 | ||||
| Total Assets Less Current Liabilities | 17 641 | 21 095 | 12 209 | 7 349 | 2 590 | 23 | -704 | -3 486 | -3 486 |
| Total Dividend Payment | 1 900 | ||||||||
| Trade Debtors Trade Receivables | 1 | ||||||||
Role: Secretary
Appointed: 22 February 2013
Latest update: 22 March 2024
Role: Director
Appointed: 09 August 2010
Latest update: 22 March 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 23 August 2021 |
| Confirmation statement last made up date | 09 August 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Annual Accounts 26 March 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 26 March 2015 |
| Annual Accounts 21 April 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 21 April 2016 |
| Annual Accounts 11 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 11 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 15 February 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 15 February 2013 |
| Annual Accounts 28 May 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 28 May 2014 |
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