Hollywood Frames Limited in Bristol, BS13 8NB

Description

Data updated on: 01-11-2023

Hollywood Frames Limited is established as Private Limited Company, based in 27 Huntingham Road, Withywood, Bristol. The office's zip code BS13 8NB. This enterprise was formed in 2009. The company's Companies House Registration Number is 06808834. This business's registered with SIC code 43342 and their NACE code stands for Glazing. Hollywood Frames Ltd filed its account information for the financial year up to Friday 31st March 2023. The company's most recent annual confirmation statement was filed on Friday 3rd February 2023.

The company has one director presently leading the limited company, specifically Alan B. who has been doing the director's obligations for fifteen years. This limited company had been directed by Jane B. up until 2018-10-03.

Alan B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				5 204	12 403	3 156	7 767	111	8 428		10 399
Current Assets	33 986	17 713	17 713	7 728	19 607	4 007	14 867	4 548	8 483	3 225	14 311
Debtors	10 499	3 628	3 628	2 524	7 204	851	7 100	4 437	55	3 225	3 912
Net Assets Liabilities				-1 776	-102	741	-4 456	-5 648	-5 262
Other Debtors				845	287	164
Property Plant Equipment				3 919	2 939	2 204	6 727	5 046	4 066	3 049	2 402
Cash Bank In Hand	23 487	14 085	14 085	5 204
Intangible Fixed Assets	25 000	20 000	20 000	15 000
Net Assets Liabilities Including Pension Asset Liability	-1 143	1 493	1 493	-1 776
Tangible Fixed Assets	5 575	4 365	4 365	3 919

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 243	1 393	1 393	-1 876

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				35 000	40 000	45 000	49 999	49 999	49 999	49 999
Accumulated Depreciation Impairment Property Plant Equipment				8 960	9 940	10 675	9 953	11 634	12 989	14 006	14 806
Additions Other Than Through Business Combinations Property Plant Equipment							7 724		375		153
Amounts Owed To Group Undertakings Participating Interests				15 029	9 186	359	564	469
Average Number Employees During Period				3	3	3	3	2	2	2	3
Bank Borrowings Overdrafts										151
Corporation Tax Payable				4 754	3 511	2 510	2 069	4 204
Creditors				28 423	32 648	10 470	26 051	15 243	17 812	24 833	40 217
Finance Lease Liabilities Present Value Total							5 671	4 088	2 506
Fixed Assets	30 575	24 365	24 365	18 919	12 939	7 204	6 728	5 047	4 067	3 050	2 403
Increase From Amortisation Charge For Year Intangible Assets					5 000	5 000	4 999
Increase From Depreciation Charge For Year Property Plant Equipment					980	735	2 242	1 681	1 355	1 017	800
Intangible Assets				15 000	10 000	5 000	1	1	1	1	1
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-31 718	-22 872	-22 872	-20 695	-13 041	-6 463	-11 184	-10 695	-9 329	-21 608	-25 906
Other Creditors				372	720	509	1 329	332	4 581	14 900	22 259
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 964
Other Disposals Property Plant Equipment							3 923
Other Taxation Social Security Payable				2 233	3 835	2 723	3 167	2 851	8 251	6 052	10 360
Property Plant Equipment Gross Cost				12 879	12 879	12 879	16 680	16 680	17 055	17 055	17 208
Taxation Social Security Payable								7 055	8 251
Total Assets Less Current Liabilities									-5 262	-18 558	-23 503
Trade Creditors Trade Payables				6 035	15 396	4 369	13 251	3 299	2 474	3 730	7 598
Trade Debtors Trade Receivables				1 679	6 917	687	7 100	4 437	55	3 225	3 912
Capital Employed	-1 143	1 493	1 493	-1 776
Creditors Due Within One Year	65 704	40 585	40 585	28 423
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000		30 000	35 000
Intangible Fixed Assets Amortisation Charged In Period			5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000		50 000	50 000
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			245	683
Tangible Fixed Assets Cost Or Valuation	11 951		12 196	12 879
Tangible Fixed Assets Depreciation	6 376		7 831	8 960
Tangible Fixed Assets Depreciation Charged In Period			1 455	1 129

Company staff

Alan B.

Role: Director

Appointed: 03 February 2009

Latest update: 9 April 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Jane B.

Notified on 6 April 2016

Ceased on 3 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hollywood Frames Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Jane B.

People with significant control

Alan B.

Jane B.

Accounts Documents

Company filings

Filing category

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