Holywood Support Ltd
31 Lynbrook Close Hollywood B47 5PU Birmingham
Number: 05940436
Incorporation date: 2006-09-19
Dissolution date: 2020-10-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Holywood Support started conducting its business in 2006 as a Private Limited Company registered with number: 05940436. The company's registered office was situated in Birmingham at 31 Lynbrook Close. This particular Holywood Support Limited firm had been operating in this business for fourteen years.
The following firm was administered by a single director: Neil R., who was appointed on 2006-09-19.
Neil R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 16 720 | 109 | 138 | 2 287 | 1 841 | 2 692 | 2 148 | ||
| Balance Sheet | |||||||||
| Current Assets | 27 090 | 20 157 | 12 596 | 14 586 | 11 730 | 14 603 | 10 887 | 120 | 2 |
| Debtors | 4 896 | 4 896 | 4 320 | 1 | 1 | ||||
| Net Assets Liabilities | 2 148 | 1 | 1 | ||||||
| Total Inventories | 1 | 1 | |||||||
| Cash Bank In Hand | 27 090 | 20 157 | 12 596 | 9 690 | 6 834 | 10 283 | |||
| Net Assets Liabilities Including Pension Asset Liability | 16 720 | 109 | 138 | 2 287 | 1 841 | 2 692 | 2 148 | ||
| Tangible Fixed Assets | 795 | 716 | 659 | 607 | 558 | 513 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 16 620 | 9 | 38 | 2 187 | 1 741 | 2 592 | |||
| Shareholder Funds | 16 720 | 109 | 138 | 2 287 | 1 841 | 2 692 | 2 148 | ||
| Other Financial Data | |||||||||
| Creditors | 9 211 | 120 | 1 | ||||||
| Net Current Assets Liabilities | 15 925 | -607 | -521 | 1 680 | 1 283 | 2 179 | 1 676 | 1 | 1 |
| Total Assets Less Current Liabilities | 16 720 | 109 | 138 | 2 287 | 1 841 | 2 692 | 2 148 | 1 | 1 |
| Fixed Assets | 795 | 716 | 659 | 607 | 558 | 513 | 472 | ||
| Creditors Due Within One Year | 11 165 | 20 764 | 13 117 | 12 906 | 10 447 | 12 424 | 9 211 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 505 | 1 505 | 1 505 | 1 505 | 1 505 | 1 505 | |||
| Tangible Fixed Assets Depreciation | 710 | 789 | 846 | 898 | 947 | 992 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 79 | 57 | 52 | 49 | 45 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
Role: Director
Appointed: 19 September 2006
Latest update: 22 March 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 31 October 2020 |
| Confirmation statement last made up date | 19 September 2019 |
| Annual Accounts 26 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 26 March 2013 |
| Annual Accounts 04 February 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 04 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-10-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-10-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-10-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts 25 January 2015 | |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 25 January 2015 |
| Annual Accounts 09 February 2016 | |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 09 February 2016 |
| Annual Accounts 14 November 2016 | |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 14 November 2016 |
| Annual Accounts 17 October 2017 | |
| Date Approval Accounts | 17 October 2017 |
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