Joseph Holloway (holdings) Limited in Birmingham, B32 1DH

Description

Data updated on: 01-11-2023

Started with Reg No. 06818334 fifteen years ago, Joseph Holloway (holdings) Limited is a Private Limited Company. The firm's present registration address is 703 Hagley Road West, Quinton Birmingham. This enterprise's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. March 31, 2022 is the last time when the accounts were reported.

In the following limited company, many of director's responsibilities have so far been done by Adam H. and Matthew H.. When it comes to these two people, Adam H. has carried on with the limited company for the longest period of time, having become a part of company's Management Board on February 2009.

Executives who have control over the firm are as follows: Adam H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	407 387	343 257	237 924	1 457 439	1 575 810

Balance Sheet
Cash Bank In Hand	59 247	103 464	440 105	1 089 093	158 539
Cash Bank On Hand					158 539	379 096	431 785	347 642	247 823	146 756	275 158	280 944
Current Assets	60 248	103 464		1 089 093	1 162 713	2 121 960	2 524 730	2 538 313	2 370 900	4 359 207	4 426 279	4 448 799
Debtors	1 001				1 004 174	1 742 864	2 092 945	2 190 671	2 123 077	4 212 451	4 151 121	4 167 855
Net Assets Liabilities					1 575 810	2 914 415	3 674 691	3 853 480	5 236 521	7 163 026	7 266 789	7 286 702
Property Plant Equipment					2 796				3 000	2 250	1 687	2 300
Tangible Fixed Assets	405 358	404 554	403 871	403 290	502 796

Capital & Reserves
Called Up Share Capital	6 666	6 666	6 666	6 666	6 666
Profit Loss Account Reserve	375 895	311 765	206 432	1 425 947	1 444 318
Shareholder Funds	407 387	343 257	237 924	1 457 439	1 575 810

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment					3 507				1 000	1 750	2 313	3 079
Additions Other Than Through Business Combinations Investment Property Fair Value Model						769 771	326 732		1 728 364
Bank Borrowings						475 515	462 771	361 770	271 702	4 237	3 513	2 626
Creditors					96 201	468 760	453 108	356 391	265 688	130 485	120 999	118 373
Creditors Due Within One Year	64 711	171 253	612 544	41 436	96 201
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 507
Disposals Property Plant Equipment						6 303
Fixed Assets	411 850	411 046	410 363	409 782	509 298	1 326 502	1 653 234	1 725 912	3 274 276	3 033 934	3 073 371	3 108 984
Investment Property					500 000	1 320 000	1 646 732	1 719 310	3 264 674	3 031 674	3 071 674	3 106 674
Investment Property Fair Value Model					500 000	1 320 000	1 646 732	1 719 310	3 264 674	3 031 674	3 071 674	3 106 674
Investments Fixed Assets	6 492	6 492	6 492	6 492	6 502	6 502	6 502	6 602	6 602	10	10	10
Net Current Assets Liabilities	-4 463	-67 789	-172 439	1 047 657	1 066 512	2 062 206	2 476 124	2 494 626	2 239 745	4 272 245	4 341 507	4 331 482
Number Shares Allotted		6 666	6 666	6 666	6 666
Number Shares Issued Fully Paid						3 333		3 333	3 333	3 333	3 333	3 333
Par Value Share		1	1	1	1	1		1	1	1	1	1
Percentage Class Share Held In Subsidiary							100
Property Plant Equipment Gross Cost					6 303				4 000	4 000	4 000	5 379
Provisions						5 533	1 559	10 667	11 812	12 668	27 090	35 391
Provisions For Liabilities Balance Sheet Subtotal						5 533	1 559	10 667	11 812	12 668	27 090	35 391
Revaluation Reserve					100 000
Share Capital Allotted Called Up Paid	6 666	6 666	6 666	6 666	6 666
Share Premium Account	24 826	24 826	24 826	24 826	24 826
Tangible Fixed Assets Cost Or Valuation	406 303	406 303	406 303	406 303	506 303
Tangible Fixed Assets Depreciation	945	1 749	2 432	3 013	3 507
Tangible Fixed Assets Depreciation Charged In Period		804	683	581	494
Tangible Fixed Assets Increase Decrease From Revaluations					100 000
Total Assets Less Current Liabilities	407 387	343 257	237 924	1 457 439	1 575 810	3 388 708	4 129 358	4 220 538	5 514 021	7 306 179	7 414 878	7 440 466
Disposals Investment Property Fair Value Model									186 000	243 000
Increase From Depreciation Charge For Year Property Plant Equipment									1 000	750	563	766
Total Additions Including From Business Combinations Property Plant Equipment									4 000			1 379

Company staff

Adam H.

Role: Director

Appointed: 13 February 2009

Latest update: 1 April 2024

Matthew H.

Role: Director

Appointed: 13 February 2009

Latest update: 1 April 2024

People with significant control

Adam H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 11th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th June 2015
Annual Accounts 3rd June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3rd June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 September 2013
Annual Accounts 1st July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1st July 2014

Joseph Holloway (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

Matthew H.

People with significant control

Adam H.

Matthew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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