J Holloway Ltd in Ascot, SL5 9TA

Description

Data updated on: 16-12-2020

The enterprise named J Holloway was created on 2013-07-31 as a private limited company. The enterprise registered office was located in Ascot on 12 Armitage Court. The address postal code is SL5 9TA. The official reg. no. for J Holloway Ltd was 08632236. J Holloway Ltd had been active for seven years until dissolution date on 2020-10-27.

The firm was administered by 1 director: John H. who was in charge of it for seven years.

John H. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 068	9 236	19 091

Balance Sheet
Current Assets	5 099	10 700	22 755	44 685	120 523	66 151
Net Assets Liabilities			19 091	33 906	96 894	67 916
Cash Bank In Hand	5 099	4 100
Debtors		6 600
Net Assets Liabilities Including Pension Asset Liability	4 068	9 236	19 091

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 067	9 235
Shareholder Funds	4 068	9 236	19 091

Other Financial Data
Average Number Employees During Period						1
Creditors			13	2 257	8 855	3 981
Net Current Assets Liabilities	5 085	10 528	22 742	42 428	111 668	67 920
Other Operating Expenses Format2			5 299	5 912
Other Operating Income Format2				341
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 750
Profit Loss			14 605	34 814
Provisions For Liabilities Balance Sheet Subtotal			3 651	8 522	14 774	4
Staff Costs Employee Benefits Expense			6 555	8 093
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 651	8 522
Total Assets Less Current Liabilities	5 085	10 528	22 742	42 428	111 668	67 920
Turnover Revenue			30 110	57 000
Creditors Due Within One Year	14	172	13
Number Shares Allotted	1	1
Other Operating Charges Format2		2 965	5 299
Par Value Share	1	1
Profit Loss For Period		5 168	14 605
Provisions For Liabilities Charges	1 017	1 292	3 651
Share Capital Allotted Called Up Paid	1	1
Staff Costs		3 600	6 555
Tax On Profit Or Loss On Ordinary Activities		1 292	3 651
Turnover Gross Operating Revenue		13 025	30 110

Company staff

John H.

Role: Director

Appointed: 31 July 2013

Latest update: 24 August 2023

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	11 September 2020
Confirmation statement last made up date	31 July 2019

Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-07-31
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 December 2014
Annual Accounts 03 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	03 February 2016
Annual Accounts 06 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	06 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

J Holloway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

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