Hoylebank Associates Limited in Hoylake, CH47 1HP

Description

Data updated on: 01-11-2023

Hoylebank Associates has been operating in this business for at least 16 years. Registered under no. 06624012, the firm is registered as a Private Limited Company. You can contact the headquarters of the firm during office hours at the following location: 28 Stanley Road, CH47 1HP Hoylake. This company's principal business activity number is 85320 - Technical and vocational secondary education. 31st August 2022 is the last time the company accounts were filed.

Ruth W. and Robert W. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since July 1, 2008.

Executives who have control over the firm are as follows: Robert W. owns 1/2 or less of company shares. Ruth W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	39 863	25 860	39 694	36 001	24 033	28 060

Balance Sheet
Current Assets	46 836	29 548	49 309	46 344	37 717	40 608	36 396	49 510	51 107	48 919	49 271	49 469
Net Assets Liabilities						28 060	19 682	30 734	31 246	30 440	28 916	29 913
Cash Bank In Hand	29 600	23 975	38 875	40 405	26 139	34 028
Debtors	17 236	5 573	10 434	5 939	11 578	6 580
Net Assets Liabilities Including Pension Asset Liability	39 863	25 860	39 694	36 001	24 032	28 060
Tangible Fixed Assets	10 728	10 165	6 117	3 059	953	210

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	39 861	25 858	39 692	35 999	24 030	28 058
Shareholder Funds	39 863	25 860	39 694	36 001	24 033	28 060

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-820	-820	-820	-833	-833	-833	-833
Average Number Employees During Period							2	2	2	2	2	2
Creditors						11 938	16 037	18 294	19 469	18 383	20 373	19 136
Depreciation Amortisation Expense						743	225
Fixed Assets	10 728	10 165	6 117	3 059	951	210	143	338	441	737	851	413
Net Current Assets Liabilities	29 135	15 695	33 577	32 942	23 081	28 670	20 359	31 216	31 638	30 536	28 898	30 333
Other Operating Income Format2						1 884	2 055
Profit Loss						19 447	6 622
Profit Loss On Ordinary Activities Before Tax						24 392	8 169
Staff Costs Employee Benefits Expense						10 916	9 485
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 945	1 547
Total Assets Less Current Liabilities	39 863	25 860	39 694	36 001	24 683	28 880	20 502	31 554	32 079	31 273	29 749	30 746
Turnover Revenue						40 173	28 371
Amount Specific Advance Or Credit Directors					2 710	79
Accruals Deferred Income					-650	-820
Creditors Due Within One Year	17 701	13 853	15 732	13 402	14 636	11 938
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		4 250	1 327	1 117	701
Tangible Fixed Assets Cost Or Valuation	20 144	24 394	25 721	26 838	27 539
Tangible Fixed Assets Depreciation	9 416	14 229	19 604	23 779	26 588
Tangible Fixed Assets Depreciation Charged In Period		4 813	5 375	4 175	2 809

Company staff

Ruth W.

Role: Director

Appointed: 01 July 2008

Latest update: 8 December 2023

Robert W.

Role: Director

Appointed: 01 July 2008

Latest update: 8 December 2023

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ruth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 31 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts 31 May 2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017

Hoylebank Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth W.

Robert W.

Form 10 Directors Fd Ltd

People with significant control

Robert W.

Ruth W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies