Hollyoak Property Services Limited in Loughton, IG10 3TS

Description

Data updated on: 01-11-2023

Hollyoak Property Services came into being in 1998 as a company enlisted under no 03674157, located at IG10 3TS Loughton at Sterling House, Second Floor. This firm has been in business for twenty six years and its current state is active. The firm's registered with SIC code 41100 which stands for Development of building projects. Its most recent accounts were submitted for the period up to 2021-11-30 and the most current confirmation statement was filed on 2022-11-25.

Carole W. and Dean W. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 1999. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Carole W. as a secretary since the appointment on 1999-01-08.

Executives who have control over the firm are as follows: Dean W. owns 1/2 or less of company shares. Carole W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	41	500	-16 435

Balance Sheet
Cash Bank On Hand			20 437	27 252		37	37
Current Assets	126 528	164 046	192 258	50 649	38 820	10 085	11 955	11 955	11 955
Debtors	97 415	143 609	81 946	22 147	16 886	10 048	11 918
Net Assets Liabilities			-16 437	187 526	187 354	187 993	171 488	171 488	171 488
Property Plant Equipment			90 928	438 420	488 135	371 173	370 001
Total Inventories			89 875	1 250	21 934
Cash Bank In Hand	29 113	20 437	20 437
Net Assets Liabilities Including Pension Asset Liability	41	500
Tangible Fixed Assets	118 024	107 502	90 928
Stocks Inventory			89 875

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	39	498	-16 437
Shareholder Funds	41	500	-16 435

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			169 856	174 261	159 108	160 662	161 834
Average Number Employees During Period					2	2	2
Bank Borrowings Overdrafts							45 000
Creditors			175 491	163 367	166 060	144 881	27 659	27 659	27 659
Dividends Paid On Shares					7 000	7 000
Fixed Assets	118 024	107 501	90 928	445 420	495 135	378 173	377 001	377 001	377 001
Increase From Depreciation Charge For Year Property Plant Equipment				4 405	2 061	1 554	1 172
Intangible Assets				7 000	7 000	7 000	7 000
Intangible Assets Gross Cost				7 000	7 000	7 000
Net Current Assets Liabilities	78 067	80 778	68 128	-94 527	-141 721	-45 299	-15 704	-15 704	-15 704
Other Creditors					166 060	144 881	139 809
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 213
Other Disposals Property Plant Equipment					22 224	267 908
Property Plant Equipment Gross Cost			260 784	612 681	647 243	531 835	531 835
Total Additions Including From Business Combinations Property Plant Equipment				128 951	56 786	152 500
Total Assets Less Current Liabilities	196 091	188 279	159 056	350 893	353 414	332 874	356 297	361 297	361 297
Total Increase Decrease From Revaluations Property Plant Equipment				222 946	222 946	222 946	222 946
Creditors Due After One Year	196 050	187 779	175 491
Creditors Due Within One Year	48 461	83 268	124 130
Number Shares Allotted			2
Par Value Share			1
Tangible Fixed Assets Additions		7 981
Tangible Fixed Assets Cost Or Valuation	252 802	260 783
Tangible Fixed Assets Depreciation	134 778	153 282
Tangible Fixed Assets Depreciation Charged In Period		18 504
Share Capital Allotted Called Up Paid		2	2

Company staff

Carole W.

Role: Secretary

Appointed: 08 January 1999

Latest update: 16 March 2024

Carole W.

Role: Director

Appointed: 08 January 1999

Latest update: 16 March 2024

Dean W.

Role: Director

Appointed: 08 January 1999

Latest update: 16 March 2024

People with significant control

Dean W.

Notified on 25 November 2016

Nature of control:

1/2 or less of shares

Carole W.

Notified on 25 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Hollyoak Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole W.

Carole W.

Dean W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Dean W.

Carole W.

Accounts Documents

Company filings

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