The Hollies 123 Limited in Reading, RG1 8DL

Description

Data updated on: 01-11-2023

The Hollies 123 is a firm located at RG1 8DL Reading at 10 Demontfort Road. This firm was established in 1996 and is registered under the registration number 03271288. This firm has been actively competing on the British market for 28 years now and the status at the time is active. This company's SIC and NACE codes are 82110 - Combined office administrative service activities. The Hollies 123 Ltd filed its account information for the financial period up to 2022-10-31. The business latest annual confirmation statement was submitted on 2022-10-20.

As for this particular firm, the full range of director's assignments have so far been met by Maureen C. who was appointed on April 1, 2011. For three years Paul T., had been fulfilling assigned duties for this specific firm up until the resignation in 2011. Additionally another director, specifically Kay D. gave up the position in March 2008. In order to find professional help with legal documentation, this particular firm has been using the skills of Rachel K. as a secretary for the last 28 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	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	1 008	1 303	1 083	702	981	1 666

Balance Sheet
Current Assets	1 274	1 313	1 093	725	991	1 663	788	1 189	2 859	4 756	6 453	8 149
Net Assets Liabilities						1 649	775	1 192	2 849	4 746	6 443	8 139
Cash Bank In Hand	914	1 313	1 093	725	991	1 663
Debtors	360
Net Assets Liabilities Including Pension Asset Liability	1 008	1 303	1 083	702	981	1 666

Capital & Reserves
Called Up Share Capital	3	3	1 080	699	3	3
Profit Loss Account Reserve	1 005	1 300	1 080	699	978	1 663
Shareholder Funds	1 008	1 303	1 083	702	981	1 666

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset	3	3	3	3	3	3	3	3	3	3	3	3
Creditors						13	13	13	13	13	13	13
Net Current Assets Liabilities	1 274	1 313	1 093	725	991	1 663	775	1 189	2 846	4 743	6 440	8 136
Total Assets Less Current Liabilities	1 277	1 316	1 096	728	994	1 666	778	2 209	2 849	4 746	6 443	8 139
Accruals Deferred Income	269	13	13	26	13
Creditors Due After One Year			13	26
Number Shares Allotted			3
Par Value Share			3
Share Capital Allotted Called Up Paid		9	9
Share Premium Account			3	3

Company staff

Maureen C.

Role: Director

Appointed: 01 April 2011

Latest update: 6 February 2024

Role: Corporate Nominee Director

Appointed: 30 October 1996

Resigned: 30 October 1996

Address: Kingsland Road, London, E2 8DD

Latest update: 6 February 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 30 October 1996

Resigned: 30 October 1996

Address: Kingsland Road, London, E2 8DD

Latest update: 6 February 2024

People with significant control

Executives who control this firm include: Maureen C. owns 1/2 or less of company shares. Rachel K. owns 1/2 or less of company shares. Jennifer J. owns 1/2 or less of company shares.

Maureen C.

Notified on 19 October 2016

Nature of control:

1/2 or less of shares

Rachel K.

Notified on 19 October 2016

Nature of control:

1/2 or less of shares

Jennifer J.

Notified on 19 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 July 2013
Annual Accounts 27 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	27 July 2014
Annual Accounts 19 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 July 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 May 2016
Annual Accounts 1 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	1 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

The Hollies 123 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen C.

Rachel K.

Paul T.

Kay D.

Jacqueline E.

Sherryl P.

Wildman & Battell Limited

Same-Day Company Services Limited

People with significant control

Maureen C.

Rachel K.

Jennifer J.

Accounts Documents

Company filings

Filing category

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