Hollowgate Trading Ltd in Holmfirth, HD9 2DG

Description

Data updated on: 01-11-2023

Registered with number 07225937 14 years ago, Hollowgate Trading Ltd is categorised as a Private Limited Company. Its latest mailing address is Hollowgate Fisheries, 1 Hollowgate Holmfirth. This business's SIC and NACE codes are 56101 and their NACE code stands for Licensed restaurants. Hollowgate Trading Limited released its account information for the financial year up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-04-16.

Manjit K., Jaswinder S., Sharan S. and Joginder S. are registered as the firm's directors and have been working on the company success since 2010-04-16.

Sharan S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	791	10 273

Balance Sheet
Cash Bank In Hand	5 086	2 645
Cash Bank On Hand		2 645	10 054	5 683	350	2 187	9 739	13 834	5 322
Current Assets	8 740	6 835	13 804	9 183	3 600	13 294	11 859	16 709	8 002
Debtors	524					7 982
Intangible Fixed Assets	190 000	190 000
Net Assets Liabilities		10 273	17 183	25 020	36 669	44 414	64 065	91 968	102 010
Net Assets Liabilities Including Pension Asset Liability	791	10 273
Property Plant Equipment		160 386	159 668	158 821	158 143	157 602	157 167	161 253	160 089
Stocks Inventory	3 130	4 190
Tangible Fixed Assets	161 625	160 386
Total Inventories		4 190	3 750	3 500	3 250	3 125	2 120	2 875	2 680
Other Debtors						7 982

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	691	10 173
Shareholder Funds	791	10 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		17 258	18 317	19 164	19 842	20 383	20 818	22 273	23 437
Average Number Employees During Period			9	9	8	9	8	8
Bank Borrowings Overdrafts		126 539	126 539	111 599	96 819	85 930	107 222	86 619	60 925
Creditors		126 539	126 539	111 599	96 819	85 930	107 222	86 619	60 925
Creditors Due After One Year	138 844	126 539
Creditors Due Within One Year	220 730	220 409
Fixed Assets	351 625	350 386	349 668	348 821	348 143	347 602	347 167	351 253	350 089
Increase From Depreciation Charge For Year Property Plant Equipment			1 059		678	541	435	1 455	1 164
Intangible Assets		190 000	190 000	190 000	190 000	190 000	190 000	190 000	190 000
Intangible Assets Gross Cost		190 000		190 000	190 000	190 000	190 000	190 000
Intangible Fixed Assets Cost Or Valuation	190 000
Net Current Assets Liabilities	-211 990	-213 574	-205 946	-212 202	-214 655	-217 258	-175 880	-172 666	-187 154
Number Shares Allotted		100
Other Creditors		173 860	184 407	185 680	191 049	216 482	170 154	169 314	173 244
Other Taxation Social Security Payable		7 437	4 873	5 835	6 776	5 002	7 748	9 528	7 290
Par Value Share		1
Property Plant Equipment Gross Cost		177 644	177 985	177 985	177 985	177 985	177 985	183 526
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	177 644
Tangible Fixed Assets Depreciation	16 019	17 258
Tangible Fixed Assets Depreciation Charged In Period		1 239
Total Additions Including From Business Combinations Property Plant Equipment			341					5 541
Total Assets Less Current Liabilities	139 635	136 812	143 722	136 619	133 488	130 344	171 287	178 587	162 935
Trade Creditors Trade Payables		19 692	21 619	21 019	11 579	217	986	1 682	5 771

Company staff

Manjit K.

Role: Director

Appointed: 16 April 2010

Latest update: 20 March 2024

Jaswinder S.

Role: Director

Appointed: 16 April 2010

Latest update: 20 March 2024

Sharan S.

Role: Director

Appointed: 16 April 2010

Latest update: 20 March 2024

Joginder S.

Role: Director

Appointed: 16 April 2010

Latest update: 20 March 2024

People with significant control

Sharan S.

Notified on 6 April 2016

Nature of control:

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	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 9 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	9 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

Hollowgate Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjit K.

Jaswinder S.

Sharan S.

Joginder S.

People with significant control

Sharan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Hollowgate Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjit K.

Jaswinder S.

Sharan S.

Joginder S.

People with significant control

Sharan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016