Holly Gregory Associates Limited in Caterham, CR3 6PA

Description

Data updated on: 01-11-2023

Holly Gregory Associates Limited has been prospering on the local market for eight years. Started with registration number 10174629 in 2016, it is based at 21-23 Croydon Road, Caterham CR3 6PA. This business's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were filed.

Up until now, this business has only been supervised by a single managing director: Jessica T. who has been controlling it for eight years.

Jessica T. is the individual who has 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 424	18 720	12 034	4 958	2 473	1 122
Current Assets	17 424	20 023	19 734	13 263	11 911	3 159
Debtors		1 303	6 500	7 605	8 738	2 037
Other Debtors		1 303	6 500	7 605	8 738	2 037
Property Plant Equipment	657	328	1 828	915	2
Total Inventories			1 200	700	700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	329	658	1 899	2 812	3 725
Average Number Employees During Period	1	1	1	1	1	1
Creditors	5 684	13 494	19 142	9 839	17 559	14 423
Increase From Depreciation Charge For Year Property Plant Equipment	329	329	1 241	913	913
Net Current Assets Liabilities	11 740	6 529	592	3 424	-5 648	-11 264
Other Creditors	1 499	13 494	18 239	8 706	16 877	14 423
Other Taxation Social Security Payable	4 185		903	1 133	682
Property Plant Equipment Gross Cost	986	986	3 727	3 727	3 727
Total Additions Including From Business Combinations Property Plant Equipment	986		2 741
Total Assets Less Current Liabilities	12 397	6 857	2 420	4 339	-5 646	-11 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 725
Disposals Property Plant Equipment						3 727

Company staff

Jessica T.

Role: Director

Appointed: 11 May 2016

Latest update: 24 April 2024

People with significant control

Jessica T.

Notified on 10 May 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	11 May 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

Holly Gregory Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica T.

People with significant control

Jessica T.

Accounts Documents

Company filings

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