Hollyoak Petcare Limited in Watford, WD24 7UY

Description

Data updated on: 08-05-2020

Hollyoak Petcare came into being in 2014 as a company enlisted under no 08924682, located at WD24 7UY Watford at 4 Sandown Road. Its last known status was dissolved. Hollyoak Petcare had been operating in this business field for six years.

The executives were: Kevin M. formally appointed six years ago, Arnold L. formally appointed in 2018 in April and John S. formally appointed in 2018 in April.

The companies with significant control over this firm were as follows: Medivet Group Limited owned over 3/4 of company shares. This business could have been reached in Watford at Sandown Road, WD24 7UY and was registered as a PSC under the reg no 03481736.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-03-31
Currency
Net Worth	3 319	-2 412

Balance Sheet
Cash Bank In Hand	36 241	36 561
Cash Bank On Hand		36 561	37 024	27 009	12 464
Current Assets	68 636	72 954	63 380	51 099	34 388
Debtors	3 738	13 883	3 926	5 710	10 916
Intangible Fixed Assets	14 322	10 741
Net Assets Liabilities		-10 715	-54 409	-42 943	-50 763
Property Plant Equipment		30 773	33 780	28 248	27 141
Stocks Inventory	28 657	22 510
Tangible Fixed Assets	8 563	30 773
Total Inventories		22 510	22 430	18 380	11 008

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 219	-2 512
Shareholder Funds	3 319	-2 412

Other Financial Data
Accrued Liabilities		1 885	1 885	1 885
Accumulated Amortisation Impairment Intangible Assets		7 162	10 743	14 324	15 219
Accumulated Depreciation Impairment Property Plant Equipment		8 082	14 934	21 051	22 158
Amounts Owed To Group Undertakings			60 000	20 000
Average Number Employees During Period			16	16	16
Corporation Tax Payable				37	37
Creditors		116 880	150 541	120 502	109 819
Creditors Due Within One Year	88 202	116 880
Fixed Assets	22 885	41 514	40 940	31 827	29 825
Increase From Amortisation Charge For Year Intangible Assets			3 581	3 581	895
Increase From Depreciation Charge For Year Property Plant Equipment			6 852	6 117	1 107
Intangible Assets		10 741	7 160	3 579	2 684
Intangible Assets Gross Cost		17 903	17 903	17 903
Intangible Fixed Assets Additions	17 903
Intangible Fixed Assets Aggregate Amortisation Impairment	3 581	7 162
Intangible Fixed Assets Amortisation Charged In Period	3 581	3 581
Intangible Fixed Assets Cost Or Valuation	17 903
Merchandise				18 380	11 008
Net Current Assets Liabilities	-19 566	-43 926	-87 161	-69 403	-75 431
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments		376	938	3 640	105
Property Plant Equipment Gross Cost		38 855	48 714	49 299
Provisions For Liabilities Balance Sheet Subtotal		8 303	8 188	5 367	5 157
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 521	28 334
Tangible Fixed Assets Cost Or Valuation	10 521	38 855
Tangible Fixed Assets Depreciation	1 958	8 082
Tangible Fixed Assets Depreciation Charged In Period	1 958	6 124
Total Additions Including From Business Combinations Property Plant Equipment			9 859	585
Total Assets Less Current Liabilities	3 319	-2 412	-46 221	-37 576	-45 606
Trade Creditors Trade Payables		38 899	14 202	23 136	34 795
Trade Debtors Trade Receivables		6 980	1 553	635	10 811

Company staff

Kevin M.

Role: Director

Appointed: 03 April 2018

Latest update: 1 December 2023

Arnold L.

Role: Director

Appointed: 03 April 2018

Latest update: 1 December 2023

John S.

Role: Director

Appointed: 03 April 2018

Latest update: 1 December 2023

Arnold L.

Role: Secretary

Appointed: 03 April 2018

Latest update: 1 December 2023

People with significant control

Medivet Group Limited

Address: 4 Sandown Road, Watford, WD24 7UY, England

Legal authority Uk

Legal form Limited Liability Company

Country registered Uk

Place registered England And Wales

Registration number 03481736

Notified on 3 April 2018

Nature of control:

over 3/4 of shares

Victoria R.

Notified on 6 April 2016

Ceased on 3 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alan R.

Notified on 6 April 2016

Ceased on 3 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	19 March 2020
Confirmation statement last made up date	05 March 2019

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	05 March 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2018

Hollyoak Petcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Arnold L.

John S.

Arnold L.

Alan R.

Victoria R.

People with significant control

Medivet Group Limited

Victoria R.

Alan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Hollyoak Petcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Arnold L.

John S.

Arnold L.

Alan R.

Victoria R.

People with significant control

Medivet Group Limited

Victoria R.

Alan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015