J Hollick Limited in Hemel Hempstead, HP1 3AH

Description

Data updated on: 01-11-2023

This particular J Hollick Limited business has been operating in this business field for 12 years, having launched in 2012. Registered under the number 08240992, J Hollick is a Private Limited Company with office in 83 High Street, Hemel Hempstead HP1 3AH. The company known today as J Hollick Limited was known under the name Corner Farm Services until 2013-07-11 then the name was changed. The company's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. 2022-10-31 is the last time when the accounts were reported.

There is a solitary managing director at the moment controlling the firm, namely Jason H. who has been executing the director's assignments since 2012-10-04.

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

Previous company's names
J Hollick Limited 2013-07-11
Corner Farm Services Limited 2012-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	50 654	53 603	62 765	106 161

Balance Sheet
Cash Bank On Hand				142 810	121 964	2 875	23 093	56 741	43 847	65 232
Current Assets	95 989	87 808	85 219	148 310	164 236	29 630	48 593	65 191	47 879	76 175
Debtors			10 000			1 255			532	3 943
Net Assets Liabilities				106 161	139 467	143 519	168 156	172 354	199 398	197 485
Other Debtors						1 255			532	3 943
Property Plant Equipment				26 177	29 134	237 829	244 451	235 131	277 310	255 612
Total Inventories				5 500	42 272	25 500	25 500	8 450	3 500	7 000
Cash Bank In Hand	69 889	49 308	64 719	142 810
Net Assets Liabilities Including Pension Asset Liability	50 654	53 603	62 765	106 161
Stocks Inventory	26 100	38 500	10 500	5 500
Tangible Fixed Assets	6 900	5 295	33 067	26 177

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	50 653	53 602	62 764	106 160
Shareholder Funds	50 654	53 603	62 765	106 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 323	26 866	35 017	46 445	55 765	78 846	100 543
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts						59 824	32 681	6 245		24 979
Corporation Tax Payable				19 747	22 540	11 139	6 728	5 813	3 640	6 220
Creditors				63 091	48 368	118 405	118 819	121 899	126 387	126 115
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Fixed Assets	6 900	5 295	33 067	26 177	29 134	237 829	244 451	235 131	277 310	255 612
Increase From Depreciation Charge For Year Property Plant Equipment					7 543	8 151	11 428	9 321	23 080	21 697
Net Current Assets Liabilities	43 754	48 308	36 311	85 219	115 868	-88 775	-70 226	-56 708	-78 508	-49 940
Other Creditors				26 421	22 347	109 521	75 306	102 451	122 747	94 916
Other Taxation Social Security Payable				16 923	3 481		4 104	7 390
Property Plant Equipment Gross Cost				45 500	56 000	272 846	290 896	290 896	356 155	356 155
Provisions For Liabilities Balance Sheet Subtotal				5 235	5 535	5 535	6 069	6 069	-596	8 187
Total Additions Including From Business Combinations Property Plant Equipment							18 050		65 259
Total Assets Less Current Liabilities	50 654	53 603	69 378	111 396	145 002	149 055	174 225	178 423	198 802	205 672
Advances Credits Directors			37 869	158	925	44 960	46 462	73 607	113 645	90 993
Advances Credits Made In Period Directors				37 710	1 267	43 535	1 502	27 145	40 038
Creditors Due Within One Year	52 235	39 500	48 908	63 091
Provisions For Liabilities Charges			6 613	5 235
Tangible Fixed Assets Additions	9 000		36 500
Tangible Fixed Assets Cost Or Valuation	9 000	9 000	45 500	45 500
Tangible Fixed Assets Depreciation	2 100	3 705	12 433	19 323
Tangible Fixed Assets Depreciation Charged In Period	2 100	1 605	8 728	6 890

Company staff

Jason H.

Role: Director

Appointed: 04 October 2012

Latest update: 7 April 2024

People with significant control

Jason H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2012-10-04
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	4 July 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 April 2015
Annual Accounts 29 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	29 July 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

J Hollick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

People with significant control

Jason H.

Accounts Documents

Company filings

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