Hollypoint Developments Ltd, HU5 3TS

Description

Data updated on: 01-11-2023

Hollypoint Developments Ltd 's been in the business for seventeen years. Registered with number 06443683 in 2007, it is registered at 122 Chanterlands Avenue, Hull HU5 3TS. This enterprise's registered with SIC code 68100 meaning Buying and selling of own real estate. 2022-12-31 is the last time when account status updates were reported.

We have a team of two directors leading this limited company at the current moment, namely Gerald W. and Paul W. who have been utilizing the directors obligations since December 2007. Another limited company has been appointed as one of the secretaries of this company: Abacus Accountants Ltd.

Executives with significant control over the firm are: Gerald W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	19	1 656	-15 998	-14 026	-10 304	-14 070

Balance Sheet
Current Assets	1 473	53 309	4 454	2 835	1 898	276	118	91	763	6 083	468	612
Net Assets Liabilities						14 070	14 263	15 182	16 455	17 674	17 298	15 709
Cash Bank In Hand	1 313	53 309	647	312	420
Debtors	160		3 807	2 523	1 478
Net Assets Liabilities Including Pension Asset Liability	19	35	-15 998	-14 026	-10 304	-14 070
Tangible Fixed Assets	211	158	118	89	67

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	17	1 654	-16 000	-14 028	-10 306
Shareholder Funds	19	1 656	-15 998	-14 026	-10 304	-14 070

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						14 396	14 419	15 273	17 218	23 757	17 766	16 321
Fixed Assets	211	158	118	89	67	50	38
Net Current Assets Liabilities	-192	1 498	-16 116	-14 115	-10 371	-14 120	14 301	15 182	16 455	17 674	17 298	15 709
Total Assets Less Current Liabilities	19	1 656	-15 998	-14 026	-10 304	-14 070	14 263	15 182	16 455	17 674	17 298	15 709
Creditors Due Within One Year	1 665	51 811	20 570	16 950	12 269	14 396
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	500
Tangible Fixed Assets Depreciation	289	342	382	411	433
Tangible Fixed Assets Depreciation Charged In Period		53	40	29	22

Company staff

Abacus Accountants Ltd

Role: Corporate Secretary

Appointed: 13 December 2007

Address: Chanterlands Avenue, Hull, North Humberside, HU5 3TS, England

Latest update: 8 February 2024

Gerald W.

Role: Director

Appointed: 13 December 2007

Latest update: 8 February 2024

Paul W.

Role: Director

Appointed: 13 December 2007

Latest update: 8 February 2024

People with significant control

Gerald W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul W.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hollypoint Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abacus Accountants Ltd

Gerald W.

Paul W.

People with significant control

Gerald W.

Paul W.

Accounts Documents

Company filings

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