J S Hollington Limited in Diss, IP21 5RP

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of J S Hollington Limited. The firm was originally established six years ago and was registered under 11472791 as its reg. no. The head office of the firm is registered in Diss. You can reach them at Laurel Cottage Mill Lane, Weybread. This firm's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2023-03-31 is the last time when the accounts were reported.

Up until now, the business has only been overseen by 1 director: James H. who has been supervising it for six years.

James H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 584	9 945	9 813	14 621	3 745
Current Assets	4 433	14 143	20 210	25 501	11 348
Debtors	2 284	1 698	6 005	7 380	6 603
Net Assets Liabilities	-1 082	9 611	6 055	14 978	10
Other Debtors	434	54			1 310
Property Plant Equipment	9 757	6 975	8 346	7 654
Total Inventories	565	2 500	4 392	3 500	1 000

Other Financial Data
Accrued Liabilities			930	730	1 000
Accumulated Depreciation Impairment Property Plant Equipment	1 367	4 149	7 513	11 776
Additions Other Than Through Business Combinations Property Plant Equipment				3 571	19 536
Average Number Employees During Period	1	1	1	1	1
Creditors	13 418	10 182	20 915	16 730	11 338
Deferred Income			2 464
Increase From Depreciation Charge For Year Property Plant Equipment	1 367	2 782		4 263
Loans From Directors			15 899	12 837	10 338
Net Current Assets Liabilities	-8 985	3 961	-705	8 771	10
Nominal Value Allotted Share Capital			1	1	1
Number Shares Allotted				1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 776
Other Disposals Property Plant Equipment					38 966
Par Value Share	1	1		1	1
Prepayments Accrued Income			667
Property Plant Equipment Gross Cost	11 124		15 859	19 430
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 586	1 447
Taxation Social Security Payable			1 622	3 163
Total Assets Less Current Liabilities	772	10 936	7 641	16 425	10
Trade Debtors Trade Receivables	1 850	1 644	5 338	7 380	5 293
Number Shares Issued Fully Paid	1	1
Other Creditors	13 352	9 140
Profit Loss	-1 092	10 693
Provisions For Liabilities Balance Sheet Subtotal	1 854	1 325
Total Additions Including From Business Combinations Property Plant Equipment	11 124
Trade Creditors Trade Payables	66	85
Other Taxation Social Security Payable		957

Company staff

James H.

Role: Director

Appointed: 19 July 2018

Latest update: 14 January 2024

People with significant control

James H.

Notified on 19 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	19 July 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

J S Hollington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

Company filings

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