Hollowmain Limited in Stockport, SK12 1YG

Description

Data updated on: 01-11-2023

Hollowmain has been in this business for fourty five years. Established under 01427661, the company is considered a Private Limited Company. You can reach the headquarters of the company during office times at the following location: 17 Easby Close Poynton, SK12 1YG Stockport. This enterprise's registered with SIC code 68100 meaning Buying and selling of own real estate. The firm's most recent annual accounts were submitted for the period up to 2022/08/31 and the most current annual confirmation statement was filed on 2023/04/01.

For this specific business, the full scope of director's duties have so far been carried out by Jean H. who was formally appointed in 1991. David H. had been functioning as a director for the following business until the resignation in November 2018.

David H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

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	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	189 747	180 621	180 507	216 608	192 747	253 404	228 195

Balance Sheet
Cash Bank On Hand							40 809	33 359	48 764	14 325	24 733	38 094	21 189
Current Assets	43 747	35 829	41 500	47 907	39 805	243 404	218 195	200 382	204 690	163 164	162 917	163 900	132 506
Debtors			12	12		184 851	177 386	167 023	155 926	148 839	138 184	125 806	111 317
Other Debtors							166 390	155 063	144 076	136 823	124 447	111 698	97 793
Property Plant Equipment							10 000	11 146	11 096	10 731	10 487	10 325
Cash Bank In Hand	43 747	35 829	41 500	63 644	39 805	58 553
Net Assets Liabilities Including Pension Asset Liability	189 747	180 621	180 507	200 849	192 747	253 404	228 195
Tangible Fixed Assets	153 567	153 530	153 530		153 530	10 000

Capital & Reserves
Called Up Share Capital	11	11	11	11	11	11
Profit Loss Account Reserve	189 736	180 610	186 442	200 838	192 736	242 873
Shareholder Funds	189 747	180 621	180 507	216 608	192 747	253 404	228 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								573	1 121	1 486	1 730	1 892	2 000
Average Number Employees During Period									1	1	1	1	1
Creditors								795	1 095	2 010	1 568	2 269	1 182
Increase From Depreciation Charge For Year Property Plant Equipment								573	548	365	244	162	108
Net Current Assets Liabilities	43 747	27 091	32 912	47 319	39 217	243 404	218 195	199 587	203 595	161 154	161 349	161 631	131 324
Number Shares Issued Fully Paid								450
Par Value Share								1
Property Plant Equipment Gross Cost							10 000	11 719	12 217	12 217	12 217	12 217
Total Additions Including From Business Combinations Property Plant Equipment								1 719	498
Total Assets Less Current Liabilities	197 314	189 359	180 507	200 849	192 747	253 404	228 195	210 733	214 691	171 885	171 836	171 956	141 541
Called Up Share Capital Not Paid Not Expressed As Current Asset		11	11	11
Creditors Due After One Year	7 567	8 738
Creditors Due Within One Year		8 738	8 576	589	588
Fixed Assets	153 567	153 530	153 530	153 530	153 530	10 000	10 000
Share Premium Account						10 520
Tangible Fixed Assets Cost Or Valuation	153 567	153 530	153 530
Tangible Fixed Assets Increase Decrease From Revaluations		-37

Company staff

Jean H.

Role: Director

Appointed: 01 April 1991

Latest update: 1 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	4 April 2013
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 December 2013
Annual Accounts 6 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 April 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 January 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
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
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 2 January 2018
Date Approval Accounts	2 January 2018

Hollowmain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean H.

David H.

People with significant control

David H.

Accounts Documents

Company filings

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