Holly House Management Services (h 2 M) Ltd in Ely, CB6 1AD

Description

Data updated on: 17-11-2022

This particular company was situated in Ely under the ID 03441050. The firm was established in 1997. The main office of the firm was situated at 30 Chapel Street . The post code for this place is CB6 1AD. This business was officially closed on 2022-10-04, meaning it had been in business for twenty five years. Its official name transformation from Holly House Management Services to Holly House Management Services (h 2 M) Ltd came on 2001-12-04.

The executives were: Anita M. chosen to lead the company 21 years ago and Hamish M. chosen to lead the company in 2002.

Executives who had significant control over the firm were: Anita M. had substantial control or influence over the company owned 1/2 or less of company shares. Hamish M. had substantial control or influence over the company owned 1/2 or less of company shares.

Previous company's names
Holly House Management Services (h 2 M) Ltd 2001-12-04
Holly House Management Services Limited 1997-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	-9 370	-16 098	-4 971	-9 536

Balance Sheet
Current Assets	6 923	10 400	16 133	3 494	2 122	2 857
Net Assets Liabilities				-9 534	-9 599	1 542	2	2
Cash Bank In Hand	6 003	10 400	16 133	3 494
Debtors	920
Net Assets Liabilities Including Pension Asset Liability	-9 370	-16 098	-4 971	-9 536
Tangible Fixed Assets	1 437	1 078	809	607

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-9 372	-16 100	-4 973	-9 538
Shareholder Funds	-9 370	-16 098	-4 971	-9 536

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2	2	2	2
Creditors				13 637	12 178	4 742
Fixed Assets			809	607	455	341
Net Current Assets Liabilities	-10 650	-17 176	-5 780	-10 143	-10 056	2 857
Total Assets Less Current Liabilities	-9 213	-16 098	-4 971	-9 536	-9 599	3 200	2	2
Creditors Due Within One Year	17 573	27 576	21 913	13 637
Number Shares Allotted		2	2
Provisions For Liabilities Charges	157
Tangible Fixed Assets Cost Or Valuation	8 236	8 236	8 236	8 236
Tangible Fixed Assets Depreciation	6 799	7 158	7 427	7 629
Tangible Fixed Assets Depreciation Charged In Period		359	269	202
Share Capital Allotted Called Up Paid	2	2	2
Value Shares Allotted		1	1

Company staff

Anita M.

Role: Director

Appointed: 10 March 2003

Latest update: 17 December 2023

Hamish M.

Role: Director

Appointed: 01 November 2002

Latest update: 17 December 2023

Anita M.

Role: Secretary

Appointed: 29 September 1997

Latest update: 17 December 2023

People with significant control

Anita M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Hamish M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	13 October 2022
Confirmation statement last made up date	29 September 2021

Annual Accounts 10/06/2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10/06/2015
Annual Accounts 22/06/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22/06/2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Holly House Management Services (h 2 M) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita M.

Hamish M.

Anita M.

Chettleburgh International Limited

Paul I.

People with significant control

Anita M.

Hamish M.

Accounts Documents

Company filings

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