Hollybush Buildings Ltd in Longfield, DA3 7QW

Description

Data updated on: 01-11-2023

The enterprise known as Hollybush Buildings was established on Fri, 27th Oct 2006 as a Private Limited Company. This company's office can be gotten hold of in Longfield on Highbank House, 82 Northdown Road. If you need to reach this company by post, the area code is DA3 7QW. The office registration number for Hollybush Buildings Ltd is 05980536. This company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2023/03/31 is the last time when company accounts were reported.

From the data we have, this specific limited company was formed eighteen years ago and has been steered by two directors. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Barry C. as a secretary since the appointment on Fri, 27th Oct 2006.

Executives who control the firm include: Philippa C. owns 1/2 or less of company shares. Barry C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 953	-26 889	-22 704	951	1 320	1 734

Balance Sheet
Current Assets	13 554	29 662	13 649	22 425	30 131	34 234	37 348	33 425	20 310	24 425	25 374
Net Assets Liabilities						1 733	1 274	745
Cash Bank In Hand	2 328			5 417	10 709	10 023
Debtors	1 534	19 970	9 149	12 508	14 922	19 711
Net Assets Liabilities Including Pension Asset Liability	-21 953	-26 889	-22 704	951	1 320	1 734
Stocks Inventory	9 692	9 692	4 500	4 500	4 500	4 500
Tangible Fixed Assets	777	521	1 124	1 095	1 480	1 112

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-21 955	-26 891	-22 706	949	1 318	1 732
Shareholder Funds	-21 953	-26 889	-22 704	951	1 320	1 734

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-375	-375	-375
Average Number Employees During Period							2	2	2	2	2
Creditors						33 237	37 888	33 606	14 865	30 126	33 064
Fixed Assets	777	521	1 124	1 095	1 480	1 112	1 133	926	620	5 737	8 109
Net Current Assets Liabilities	-5 032	-14 510	-16 528	-144	-160	622	516	-181	5 445	-5 701	-7 690
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 056	1 321
Total Assets Less Current Liabilities	-4 255	-13 989	-15 404	951	1 320	1 734	1 649	745	6 065	36	419
Amount Specific Advance Or Credit Directors									618	9 564
Amount Specific Advance Or Credit Made In Period Directors									618	10 182
Creditors Due After One Year Total Noncurrent Liabilities	17 543	12 900
Creditors Due Within One Year Total Current Liabilities	18 586	44 172
Provisions For Liabilities Charges	155
Tangible Fixed Assets Cost Or Valuation	1 710	1 710	2 867	3 385	2 608	2 608
Tangible Fixed Assets Depreciation	933	1 189	1 743	2 290	1 128	1 496
Tangible Fixed Assets Depreciation Charge For Period		256
Creditors Due After One Year		12 900	7 300
Creditors Due Within One Year		44 172	30 177	22 569	30 291	33 612
Tangible Fixed Assets Additions			1 157	518	933
Tangible Fixed Assets Depreciation Charged In Period			554	547	549	368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 711
Tangible Fixed Assets Disposals					1 710

Company staff

Philippa C.

Role: Director

Appointed: 27 October 2006

Latest update: 24 January 2024

Barry C.

Role: Secretary

Appointed: 27 October 2006

Latest update: 24 January 2024

Barry C.

Role: Director

Appointed: 27 October 2006

Latest update: 24 January 2024

People with significant control

Philippa C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barry C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 September 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 May 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Hollybush Buildings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa C.

Barry C.

Barry C.

Chettleburghs Secretarial Ltd

People with significant control

Philippa C.

Barry C.

Accounts Documents

Company filings

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