Hollyoak Gardening Ltd in Beddington, CR0 4SJ

Description

Data updated on: 01-11-2023

Hollyoak Gardening Ltd could be contacted at 17 Bridges Lane, in Beddington. The postal code is CR0 4SJ. Hollyoak Gardening has been operating on the market since it was started in 2015. The reg. no. is 09606399. This enterprise's registered with SIC code 81300 which stands for Landscape service activities. 2022-03-31 is the last time when the accounts were filed.

As for this limited company, the full range of director's duties have so far been performed by Haydar U. who was formally appointed in 2015 in May.

Haydar U. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 504

Balance Sheet
Cash Bank In Hand	50 357
Cash Bank On Hand	50 357	82 891	138 966	151 472	133 175	234 094	284 671	256 225
Current Assets					133 175	234 752	290 926	267 018
Debtors						658	6 255	10 793
Property Plant Equipment	11 356	7 701	4 142	658	494	370	13 778
Tangible Fixed Assets	11 356

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29 404
Shareholder Funds	29 504

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 786	7 441	11 000	14 484	14 648	14 772	19 364	16 865
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	32 209	29 885	71 836	75 218	33 711	83 021	101 088	39 958
Creditors Due Within One Year	32 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 065
Disposals Property Plant Equipment								13 066
Increase From Depreciation Charge For Year Property Plant Equipment		3 655	3 559	3 484	164	124	4 592	10 497
Net Current Assets Liabilities	18 148	53 006	67 130	76 254	99 464	151 731	189 838	227 060
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	9 254	1 480	46 270	51 731	784	46 388	56 138	1 281
Other Taxation Social Security Payable	22 955	28 405	25 566	23 487	32 927	36 633	44 950	38 677
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	15 142	15 142	15 142	15 142	15 142	15 142	33 142	44 066
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	15 142
Tangible Fixed Assets Cost Or Valuation	15 142
Tangible Fixed Assets Depreciation	3 786
Tangible Fixed Assets Depreciation Charged In Period	3 786
Total Additions Including From Business Combinations Property Plant Equipment							18 000	23 990
Total Assets Less Current Liabilities	29 504	60 707	71 272	76 912	99 958	152 101	203 616	254 261
Trade Debtors Trade Receivables						658	6 255	10 793

Company staff

Haydar U.

Role: Director

Appointed: 23 May 2015

Latest update: 12 January 2024

People with significant control

Haydar U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	23 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Hollyoak Gardening Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haydar U.

People with significant control

Haydar U.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hollyoak Gardening Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haydar U.

People with significant control

Haydar U.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016