Hollypark Productions Limited in Bristol, BS1 4SB

Description

Data updated on: 01-11-2023

Hollypark Productions came into being in 2018 as a company enlisted under no 11696207, located at BS1 4SB Bristol at Dock House. This company has been in business for 6 years and its state is active. This enterprise's SIC code is 64209 and has the NACE code: Activities of other holding companies n.e.c.. 2022-03-31 is the last time the accounts were filed.

The data we obtained related to this firm's members reveals a leadership of two directors: Isla W. and Alexander W. who joined the company's Management Board on November 30, 2018 and November 26, 2018.

Executives with significant control over the firm are: Isla W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	452 250	460 267	364 682	16 431
Current Assets			364 682	161 750
Debtors		1 096		145 319
Net Assets Liabilities	451 885	347 644	144 575
Other Debtors				116 767
Property Plant Equipment				57 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 375
Administrative Expenses			20	166 933
Amounts Owed By Related Parties				28 552
Amounts Owed To Group Undertakings			217 381
Amounts Owed To Group Undertakings Participating Interests		111 623	217 381
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	428	2 159	2 789	39 343
Creditors	428	113 782	220 170	44 843
Dividend Income From Group Undertakings			115 945	535 406
Fixed Assets			63	57 334
Increase From Depreciation Charge For Year Property Plant Equipment				15 375
Interest Payable Similar Charges Finance Costs				98
Investments Fixed Assets	63	63	63	63
Investments In Group Undertakings Participating Interests			63	63
Investments In Subsidiaries	63	63	63
Net Current Assets Liabilities			144 512	116 907
Nominal Value Allotted Share Capital	63	63	63
Number Shares Issued Fully Paid		63	6 300
Other Creditors				5 500
Other Interest Receivable Similar Income Finance Income			119 283	535 406
Par Value Share		1	0
Percentage Class Share Held In Subsidiary		100	100
Profit Loss			118 633	329 666
Profit Loss On Ordinary Activities Before Tax			119 263	368 375
Property Plant Equipment Gross Cost				72 646
Tax Tax Credit On Profit Or Loss On Ordinary Activities			630	38 709
Total Additions Including From Business Combinations Property Plant Equipment				72 646
Total Assets Less Current Liabilities			144 575	174 241

Company staff

Isla W.

Role: Director

Appointed: 30 November 2018

Latest update: 17 February 2024

Alexander W.

Role: Director

Appointed: 26 November 2018

Latest update: 17 February 2024

People with significant control

Isla W.

Notified on 30 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander W.

Notified on 26 November 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hollypark Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isla W.

Alexander W.

People with significant control

Isla W.

Alexander W.

Accounts Documents

Company filings

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