Holloway Squire Partnership Limited in Fareham, PO16 7JH

Description

Data updated on: 01-11-2023

The enterprise referred to as Holloway Squire Partnership was founded on July 10, 2001 as a Private Limited Company. The enterprise's office can be contacted at Fareham on Bramble House Furzehall Farm, Wickham Road. In case you need to contact the company by post, the zip code is PO16 7JH. The company registration number for Holloway Squire Partnership Limited is 04249483. The name of the company was changed in 2001 to Holloway Squire Partnership Limited. The enterprise former name was Hollway Squire Partnership. The enterprise's Standard Industrial Classification Code is 74902 : Quantity surveying activities. 2022-04-30 is the last time when company accounts were filed.

On 4th July 2014, the firm was employing a Administration Assistant to fill a part time position in Fareham, South East/Southern. Applicants for the job were asked to contact the company at the following email address: tricia@hspqs.co.uk.

This firm owes its well established position on the market and unending growth to two directors, who are Alan H. and Jonathan S., who have been running the company for 23 years.

Previous company's names
Holloway Squire Partnership Limited 2001-07-16
Hollway Squire Partnership Limited 2001-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166 744	207 930	156 535	172 582	198 893	206 772

Balance Sheet
Cash Bank On Hand						210 727	228 272	104 669	103 753	90 329	193 560	135 265
Current Assets	234 558	257 555	190 467	243 245	274 960	290 549	267 465	119 198	113 426	138 159	225 511	204 935
Debtors	52 499	73 232	41 891	36 612	77 636	79 822	39 193	14 529	9 673	47 830	31 951	69 670
Net Assets Liabilities									24 514	49 141	82 991	115 410
Other Debtors											576	10 525
Property Plant Equipment										4 927	3 173	3 051
Cash Bank In Hand	182 059	184 323	148 576	206 633	197 324	210 727
Net Assets Liabilities Including Pension Asset Liability		207 930	156 535	172 582
Tangible Fixed Assets	5 495	9 588	8 220	2 577	626

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	166 244	207 430	156 035	172 082	198 393	206 272
Shareholder Funds	166 744	207 930	156 535	172 582	198 893	206 772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 474	33 474	33 474	33 474	35 936	38 751	42 912
Additions Other Than Through Business Combinations Property Plant Equipment										7 389	1 061	4 039
Average Number Employees During Period							7	7	6	6	5	4
Bank Borrowings										5 927	52 420
Bank Overdrafts										3 330	3 507	2 420
Creditors						83 777	106 613	69 852	88 912	87 082	92 670	91 973
Increase From Depreciation Charge For Year Property Plant Equipment										2 462	2 815	4 161
Net Current Assets Liabilities	161 249	198 342	148 844	170 005	198 267	206 772	160 852	49 346	24 514	51 077	132 841	112 962
Other Creditors									21 488	15 357	23 571	19 358
Property Plant Equipment Gross Cost						33 474	33 474	33 474	33 474	40 863	41 924	45 963
Provisions For Liabilities Balance Sheet Subtotal										936	603	603
Taxation Social Security Payable									67 424	66 839	65 592	70 195
Total Assets Less Current Liabilities	166 744	207 930	157 064	172 582	198 893	206 772	160 852	49 346	24 514	56 004	136 014	116 013
Trade Creditors Trade Payables										1 556
Trade Debtors Trade Receivables						79 822	39 193	14 529	9 673	47 830	31 375	59 145
Accrued Liabilities						17 899	21 570	21 230	21 014
Corporation Tax Payable						32 741	25 533		20 934
Creditors Due Within One Year	73 309	59 212	41 623	73 240	76 693	83 777
Number Shares Allotted		500	500	500	500	500
Number Shares Issued Fully Paid							500	500	500
Other Taxation Social Security Payable						1 977	5 428	10 494	3 501
Par Value Share		1	1	1	1	1	1	1	1
Provisions For Liabilities Charges			529
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions		3 374	4 200
Tangible Fixed Assets Cost Or Valuation	46 593	49 967	54 167	33 474	33 474
Tangible Fixed Assets Depreciation	41 098	40 379	45 947	30 897	32 848	33 474
Tangible Fixed Assets Depreciation Charged In Period		-719	5 568	5 642	1 951	626
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 692
Tangible Fixed Assets Disposals				20 693

Company staff

Alan H.

Role: Secretary

Appointed: 10 July 2001

Latest update: 20 March 2024

Alan H.

Role: Director

Appointed: 10 July 2001

Latest update: 20 March 2024

Jonathan S.

Role: Director

Appointed: 10 July 2001

Latest update: 20 March 2024

People with significant control

Executives who control the firm include: Alan H. owns 1/2 or less of company shares. Jonathan S. owns 1/2 or less of company shares.

Alan H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Jonathan S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Administration Assistant in Fareham, posted on Friday 4th July 2014
Region / City	South East/Southern, Fareham
Job type	part time (less than 30 hours)
Application by email	tricia@hspqs.co.uk

Administration Assistant in Fareham, posted on Friday 4th July 2014

Region / City

South East/Southern, Fareham

Job type

part time (less than 30 hours)

Application by email

tricia@hspqs.co.uk

Holloway Squire Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Alan H.

Jonathan S.

Swift Incorporations Limited

People with significant control

Alan H.

Jonathan S.

Accounts Documents

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