Hollywood Property Company Limited in Glasgow, G42 8DN

Description

Data updated on: 01-11-2023

Hollywood Property Company Limited may be contacted at 14 Albert Road, in Glasgow. The firm postal code is G42 8DN. Hollywood Property Company has been operating on the market for the last 22 years. The firm reg. no. is SC238581. The firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Hollywood Property Company Ltd filed its account information for the period up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-03-21.

We have 1 director at the moment controlling this specific firm, namely Zahoor A. who's been doing the director's tasks for 22 years. The firm had been managed by Manzoor A. till 2017.

Zahoor A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	198 687	253 919	320 634	382 394	436 200	481 567

Balance Sheet
Cash Bank On Hand						15 876	2 590	48 715	59 197
Current Assets	4 297	703	11 391	13 093	15 560	25 876	12 590	50 615	59 197	134 231	62 489	41 776
Debtors						10 000	10 000	1 900
Net Assets Liabilities						481 567	530 212	666 519	720 894	773 125	818 250	849 023
Other Debtors						10 000	10 000	1 900
Property Plant Equipment						1 151 992	1 162 092	1 097 592	984 035
Cash Bank In Hand	4 297	703	11 391	13 093	15 560	15 876
Net Assets Liabilities Including Pension Asset Liability	198 687	253 919	320 634	382 394	436 200	481 567
Tangible Fixed Assets	1 133 425	1 133 425	1 133 425	1 151 992	1 151 992	1 151 992

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	198 686	253 918	320 633	382 393	436 199	481 566
Shareholder Funds	198 687	253 919	320 634	382 394	436 200	481 567

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment							10 100	50 000
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings						594 971	541 128	365 353	299 229
Corporation Tax Payable						14 092	14 947	35 351	21 667
Creditors						18 670	19 682	38 586	23 109	48 121	18 771	12 759
Net Current Assets Liabilities	-14 163	-18 525	-9 956	-8 366	-4 694	7 207	-7 092	12 029	36 088	86 110	43 718	29 017
Other Creditors						4 578	4 735	3 235	1 442
Other Disposals Property Plant Equipment								114 500	113 557
Property Plant Equipment Gross Cost						1 151 992	1 162 092	1 097 592	984 035
Total Assets Less Current Liabilities	1 119 262	1 114 900	1 123 469	1 143 627	1 147 298	1 159 199	1 155 000	1 109 621	1 020 123	1 086 546	1 145 459	1 130 758
Fixed Assets	1 133 425	1 133 425	1 133 425	1 151 992	1 151 992	1 151 992			984 035	1 000 435	1 101 741	1 101 741
Creditors Due After One Year	920 575	860 981	802 835	761 233	711 098	677 632
Creditors Due Within One Year	18 460	19 228	21 348	21 458	20 254	18 669
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 133 425	1 133 425	1 133 425	1 151 992	1 151 992	1 151 992
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				18 567

Company staff

Zahoor A.

Role: Director

Appointed: 24 October 2002

Latest update: 3 May 2024

People with significant control

Zahoor A.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 May 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
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 October 2017

Hollywood Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahoor A.

Manzoor A.

Manzoor A.

People with significant control

Zahoor A.

Accounts Documents

Company filings

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