Hollytree Vehicle Services Ltd in Higham, ME3 7EA

Description

Data updated on: 01-11-2023

Hollytree Vehicle Services Ltd,registered as Private Limited Company, based in Hollytree Garage, Hollytree Drive in Higham. The located in ME3 7EA. The enterprise has been in existence since 2013. The business registration number is 08814289. This firm's SIC code is 45200: Maintenance and repair of motor vehicles. Hollytree Vehicle Services Limited filed its account information for the period that ended on 2022-12-31. The business most recent annual confirmation statement was submitted on 2023-08-25.

There is a single managing director presently supervising this limited company, namely Phillip J. who's been carrying out the director's assignments since Fri, 13th Dec 2013. The limited company had been directed by Daryl E. up until six years ago. As a follow-up a different director, specifically Daryl E. resigned on Sat, 1st Apr 2017.

Phillip J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	9 411	1 188	176

Balance Sheet
Current Assets	8 824	9 839	16 154	10 923	20 906	105 001	143 632	200 764
Net Assets Liabilities			176	4 332	9 403	45 815	65 470	95 950
Cash Bank In Hand	8 146	9 315	14 730
Intangible Fixed Assets	27 000	24 000	24 000
Net Assets Liabilities Including Pension Asset Liability	9 411	1 188	176
Stocks Inventory	678	524	1 424
Tangible Fixed Assets	7 500	8 144	6 576

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 311	1 088	76
Shareholder Funds	9 411	1 188	176

Other Financial Data
Average Number Employees During Period					3	2	1	1
Creditors			46 554	35 523	39 202	85 960	104 242	130 387
Fixed Assets	34 500	32 144	30 576	28 932	27 699	26 774	26 080	25 573
Net Current Assets Liabilities	-25 089	-30 956	-30 400	24 600	18 296	19 041	39 390	70 377
Total Assets Less Current Liabilities	9 411	1 188	176	4 332	9 403	45 815	65 470	95 950
Creditors Due Within One Year	33 913	40 795	46 554
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Tangible Fixed Assets Additions	10 000	3 360
Tangible Fixed Assets Cost Or Valuation	10 000	13 360
Tangible Fixed Assets Depreciation	2 500	5 216
Tangible Fixed Assets Depreciation Charged In Period	2 500	2 716

Company staff

Phillip J.

Role: Director

Appointed: 13 December 2013

Latest update: 31 March 2024

People with significant control

Phillip J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2013-12-13
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 19 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	19 September 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 February 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
End Date For Period Covered By Report	31 December 2022

Hollytree Vehicle Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip J.

Daryl E.

Daryl E.

People with significant control

Phillip J.

Accounts Documents

Company filings

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