Hollybrook Associates Limited in Fareham, PO15 5TH

Description

Data updated on: 05-02-2020

2016 is the date that marks the launching of Hollybrook Associates Limited, the company registered at 1 Manor Court, 6 Barnes Wallis Road in Fareham. The company was started on 2016-06-08. The company's Companies House Reg No. was 10219797 and the postal code was PO15 5TH. It had been on the market for about 3 years until 2019-12-17.

Sarah A. was this specific enterprise's director, appointed in 2016 in June.

Sarah A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30
Currency

Balance Sheet
Cash Bank On Hand	28 426	33 789	30 316
Current Assets		33 789	33 316
Debtors			3 000
Net Assets Liabilities	19 914	30 346	24 999
Property Plant Equipment	420	1 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9	409
Average Number Employees During Period	1	1	1
Creditors	8 849	4 791	8 317
Disposals Decrease In Depreciation Impairment Property Plant Equipment			940
Disposals Property Plant Equipment			2 582
Increase From Depreciation Charge For Year Property Plant Equipment	9	400	531
Net Current Assets Liabilities	19 577	28 998	24 999
Other Creditors	1 674	1 300	7 301
Other Taxation Social Security Payable	7 175	3 491	1 016
Property Plant Equipment Gross Cost	429	2 033
Provisions For Liabilities Balance Sheet Subtotal	83	276
Total Additions Including From Business Combinations Property Plant Equipment	429	1 604	549
Total Assets Less Current Liabilities	19 997	30 622	24 999
Trade Debtors Trade Receivables			3 000

Company staff

Sarah A.

Role: Director

Appointed: 08 June 2016

Latest update: 8 March 2024

People with significant control

Sarah A.

Notified on 8 June 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 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	22 June 2020
Confirmation statement last made up date	08 June 2019

Annual Accounts
Start Date For Period Covered By Report	08 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Hollybrook Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

People with significant control

Sarah A.

Accounts Documents

Company filings

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