Hollybank Services Limited in Alderley Edge, SK9 7AU

Description

Data updated on: 01-11-2023

Hollybank Services has been operating offering its services for at least eleven years. Registered under company registration number 08383041, it is listed as a Private Limited Company. You may visit the headquarters of the company during its opening hours under the following location: Hollybank Beechfield Road, SK9 7AU Alderley Edge. From 2015/03/27 Hollybank Services Limited is no longer under the name Moorcrag Trading. This company's declared SIC number is 47910 meaning Retail sale via mail order houses or via Internet. Saturday 31st December 2022 is the last time when company accounts were filed.

For the following firm, all of director's assignments have so far been fulfilled by Christopher O. who was appointed in 2013. What is more, the managing director's assignments are constantly helped with by a secretary - Lorna M., who was chosen by this specific firm on 2013/01/31.

Christopher O. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Hollybank Services Limited 2015-03-27
Moorcrag Trading Limited 2013-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-04-19	2017-04-19	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	51 000	51 000	50 686

Balance Sheet
Current Assets		51 000	49 436	45 216	42 355	51 336	51 602	51 660	52 282	52 186
Net Assets Liabilities			51 412	51 154	51 333	50 743	55 830	55 888	56 510	56 414
Cash Bank In Hand	51 000	51 000	41 761
Net Assets Liabilities Including Pension Asset Liability	51 000	51 000	50 686
Stocks Inventory			2 675
Tangible Fixed Assets			1 250

Capital & Reserves
Shareholder Funds	51 000	51 000	50 686

Other Financial Data
Creditors						4 821
Depreciation Amortisation Impairment Expense				312		250
Fixed Assets			1 250	5 938	704	4 228	4 228	4 228	4 228	4 228
Net Current Assets Liabilities		51 000	49 436	45 216	42 355	46 515	51 602	51 660	52 282	52 186
Other Operating Expenses Format2			650	911		1 665	300
Profit Loss			291	-257		-1 402	-34
Raw Materials Consumables Used			1 049	620		736	420
Tax Tax Credit On Profit Or Loss On Ordinary Activities			72
Total Assets Less Current Liabilities		51 000	50 686	51 154	51 333	50 743	55 830	55 888	56 510	56 414
Turnover Revenue			2 062	1 586		1 249	686
Current Asset Investments			5 000
Number Shares Allotted	100	100
Par Value Share	510	510
Share Capital Allotted Called Up Paid	51 000	51 000

Company staff

Christopher O.

Role: Director

Appointed: 31 January 2013

Latest update: 1 April 2024

Lorna M.

Role: Secretary

Appointed: 31 January 2013

Latest update: 1 April 2024

People with significant control

Christopher O.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2013-01-31
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	11 February 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 November 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-04-19
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	20 April 2016
End Date For Period Covered By Report	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	20 April 2016
End Date For Period Covered By Report	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	20 April 2016
End Date For Period Covered By Report	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hollybank Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

Lorna M.

People with significant control

Christopher O.

Accounts Documents

Company filings

Filing category

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