Holloways Accounts & I.t. Limited in Ipswich, IP1 1RJ

Description

Data updated on: 01-11-2023

This Holloways Accounts & I.t. Limited firm has been in this business for at least twenty two years, having launched in 2002. Started with registration number 04452450, Holloways Accounts & I.t is a Private Limited Company located in 50 Princes Street, Ipswich IP1 1RJ. twenty years ago the company switched its business name from Xoroi Consulting to Holloways Accounts & I.t. Limited. This business's SIC and NACE codes are 62020 meaning Information technology consultancy activities. Holloways Accounts & I.t. Ltd filed its latest accounts for the period up to 31st March 2022. The most recent annual confirmation statement was submitted on 31st May 2023.

Dean H. and Di-Onne H. are the company's directors and have been doing everything they can to help the company since May 2002. To help the directors in their tasks, the company has been utilizing the skills of Dean H. as a secretary since the appointment on 2002-05-31.

Previous company's names
Holloways Accounts & I.t. Limited 2004-02-05
Xoroi Consulting Limited 2002-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-06-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	405	-6 921	-35 964	-37 163	-37 996	-38 467	-38 663

Balance Sheet
Cash Bank In Hand	2 750	31	51	2	4	2
Current Assets	79 847	42 147	10 935	11 541	11 543	11 541	11 541	11 539	11 539	11 539	11 588
Debtors	77 097	42 116	10 884	11 539	11 539	11 539
Net Assets Liabilities							38 663	38 729	38 773	38 838	38 851
Net Assets Liabilities Including Pension Asset Liability	405	-6 921	-35 964	-37 163	-37 996	-38 467	-38 663
Tangible Fixed Assets	329

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	305	-7 021	-36 064	-37 263	-38 096	-38 567
Shareholder Funds	405	-6 921	-35 964	-37 163	-37 996	-38 467	-38 663

Other Financial Data
Creditors Due After One Year		15 238	12 387	8 381	4 128	4 132
Creditors Due Within One Year	79 771	33 830	34 512	40 323	45 411	45 876	50 204
Net Assets Liability Excluding Pension Asset Liability		-6 921	-35 964
Net Current Assets Liabilities	76	8 317	-23 577	-28 782	-33 868	-34 335	-38 663	38 729	38 773	38 838	38 851
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 494	3 494	3 494
Tangible Fixed Assets Depreciation	3 165	3 494	3 494
Total Assets Less Current Liabilities	405	8 317	-23 577	-28 782	-33 868	-34 335	-38 663	38 729	38 773	38 838	38 851
Average Number Employees During Period									2	2	2
Creditors							50 204	50 268	50 312	50 377	50 439
Fixed Assets	329
Tangible Fixed Assets Depreciation Charged In Period		329

Company staff

Dean H.

Role: Director

Appointed: 31 May 2002

Latest update: 16 April 2024

Dean H.

Role: Secretary

Appointed: 31 May 2002

Latest update: 16 April 2024

Di-Onne H.

Role: Director

Appointed: 31 May 2002

Latest update: 16 April 2024

People with significant control

Executives with significant control over the firm are: Dean H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Di-Onne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dean H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Di-Onne 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	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 16 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Holloways Accounts & I.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean H.

Dean H.

Di-Onne H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Dean H.

Di-Onne H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode