Hollowshore Catering Limited in Kent, DA14 4BG

Description

Data updated on: 01-11-2023

Hollowshore Catering is a firm registered at DA14 4BG Kent at 12 Hatherley Road. The firm has been in existence since 1999 and is established under the registration number 03864336. The firm has been actively competing on the British market for twenty five years now and the official state is active. This enterprise's declared SIC number is 56210 which stands for Event catering activities. Hollowshore Catering Ltd released its account information for the period that ended on 2022-10-31. The most recent confirmation statement was filed on 2022-10-25.

Currently, the following limited company is overseen by 1 managing director: Derek C., who was appointed 9 years ago. Since October 1999 Ruth C., had been functioning as a director for the limited company up until the resignation on 2015-07-28.

Derek C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 147	1 253	112	16	20

Balance Sheet
Cash Bank In Hand	10 966	765	1 198	1 951	1 657
Cash Bank On Hand					1 657	2 836	915	1 218	1 352	288	841	732
Current Assets	10 966	765	1 198	1 951	1 657	2 836	915	1 218	1 352	288	841	732
Net Assets Liabilities					20	177	529	601	366	456	770	735
Net Assets Liabilities Including Pension Asset Liability	2 147	1 253	112	16	20
Property Plant Equipment					1 664	1 414	1 184	1 006	855	1 375	1 169	994
Tangible Fixed Assets	2 044	2 060	1 738	1 477	1 664

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 145	1 251	110	14	18
Shareholder Funds	2 147	1 253	112	16	20

Other Financial Data
Amount Specific Advance Or Credit Directors					1 447	2 665	40	41	41	289	289	90
Accumulated Depreciation Not Including Impairment Property Plant Equipment					2 214	2 464	2 694	2 872	3 023	3 151	3 357	3 532
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable						31	131	183			21	53
Creditors					3 301	4 073	1 570	1 623	1 841	1 207	1 240	991
Creditors Due Within One Year	10 863	1 572	2 824	3 412	3 301
Fixed Assets	2 044	2 060	1 738	1 477	1 664	1 414	1 184	1 006	855	1 375	1 169	994
Increase From Depreciation Charge For Year Property Plant Equipment						250	230	178	151	128	206	175
Net Current Assets Liabilities	103	-807	-1 626	-1 461	-1 644	-1 237	-655	-405	-489	-919	-399	-259
Other Creditors					2 665	3 295	670	671	671	937	937	738
Property Plant Equipment Gross Cost						3 878	3 878	3 878	3 878	4 526	4 526	4 526
Tangible Fixed Assets Additions		380			822
Tangible Fixed Assets Cost Or Valuation	2 676	3 056	3 056	3 056	3 878
Tangible Fixed Assets Depreciation	632	996	1 318	1 579	2 214
Tangible Fixed Assets Depreciation Charged In Period		364	322	261	635
Total Assets Less Current Liabilities	2 147	1 253	112	16	20	177	529	601	366	456	770	735
Total Additions Including From Business Combinations Property Plant Equipment										648
Trade Creditors Trade Payables					636	747	769	769	1 170	270	282	200

Company staff

Derek C.

Role: Director

Appointed: 28 July 2015

Latest update: 26 March 2024

Derek C.

Role: Secretary

Appointed: 28 October 1999

Latest update: 26 March 2024

Ruth C.

Role: Director

Appointed: 28 October 1999

Resigned: 28 July 2015

Latest update: 26 March 2024

Povey Little Secretaries Limited

Role: Corporate Secretary

Appointed: 25 October 1999

Resigned: 16 August 2019

Address: Sidcup, Kent, DA14 4DT, United Kingdom

Latest update: 26 March 2024

Povey Little Directors Limited

Role: Corporate Director

Appointed: 25 October 1999

Resigned: 01 November 1999

Address: Sidcup, Kent, DA14 4DT

Latest update: 26 March 2024

People with significant control

Derek C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 July 2013
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 29 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014

Hollowshore Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek C.

Derek C.

Ruth C.

Povey Little Secretaries Limited

Povey Little Directors Limited

People with significant control

Derek C.

Accounts Documents

Company filings

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