Hollyman Properties Ltd in Bristol, BS48 4FN

Description

Data updated on: 01-11-2023

Based in North View Chantry Close, Bristol BS48 4FN Hollyman Properties Ltd is classified as a Private Limited Company with 05280091 registration number. The firm was established 20 years ago. This enterprise's registered with SIC code 68100: Buying and selling of own real estate. The company's most recent filed accounts documents cover the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on November 8, 2022.

Mark W. is this specific enterprise's individual director, that was selected to lead the company on August 6, 2009. Since November 11, 2004 Ann W., had performed the duties for this company until the resignation in 2009. Additionally another director, namely Mark W. resigned 19 years ago.

Mark W. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-09-30	2021-03-31	2022-03-31
Currency
Net Worth	125 216	111 545	101 061	58 037	72 639

Balance Sheet
Cash Bank On Hand					2 973	7	150 449	494	191
Current Assets	128 077	113 261	112 078	216 075	227 406	291 203	150 449
Debtors	61 354	62 107	60 937	60 937	60 937	30 820
Net Assets Liabilities					72 639	53 931	103 058	-2 079	-6 319	-15 884
Property Plant Equipment					7 521	5 640	4 230
Total Inventories					163 497	260 376
Cash Bank In Hand	16 224	655	642	8 034	2 972
Net Assets Liabilities Including Pension Asset Liability	125 216	111 545	101 061	58 037	72 639
Stocks Inventory	50 499	50 499	50 499	147 104	163 497
Tangible Fixed Assets	543	407	305	229	7 521

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	125 116	111 445	100 961	57 937	72 539
Shareholder Funds	125 216	111 545	101 061	58 037	72 639

Other Financial Data
Accrued Liabilities					1 200	1 200	2 413	2 413	1 213	733
Accumulated Depreciation Impairment Property Plant Equipment					4 000	5 881	7 291
Average Number Employees During Period					1	1	1	1		1
Creditors					162 289	242 912	51 621	2 573	6 510	15 884
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-7 291
Disposals Property Plant Equipment								-11 521
Increase From Depreciation Charge For Year Property Plant Equipment						1 881	1 410
Net Current Assets Liabilities	124 673	111 138	100 756	57 808	65 118	48 291	98 828	-2 079
Number Shares Issued Fully Paid					100	100
Other Creditors					160 785	241 408	48 904	160	5 297	15 151
Other Inventories					163 497	260 376
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost					11 521	11 521	11 521
Taxation Social Security Payable					304	304	304
Trade Debtors Trade Receivables					60 937	30 820
Creditors Due Within One Year	3 404	2 123	11 322	158 267	162 288
Fixed Assets	543	407	305	229	7 521
Number Shares Allotted		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 722	1 722
Tangible Fixed Assets Depreciation	1 179	1 315
Tangible Fixed Assets Depreciation Charged In Period		136
Total Assets Less Current Liabilities	125 216	111 545
Value Shares Allotted		100	100	100	100