The Hollies Bookkeeping Services Limited in Pontesbury, SY5 0RR

Description

Data updated on: 01-11-2023

The Hollies Bookkeeping Services Limited can be contacted at Pontesbury at 6 Bennetts Business Centre. You can look up the firm by referencing its post code - SY5 0RR. The Hollies Bookkeeping Services's launching dates back to 2014. This business is registered under the number 09322486 and their last known status is active. The firm's SIC and NACE codes are 69202 - Bookkeeping activities. The Hollies Bookkeeping Services Ltd released its latest accounts for the period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2022-11-21.

According to the official data, this business is guided by one director: Julie W., who was appointed in November 2014. For one year Charlotte J., had fulfilled assigned duties for the following business till the resignation 2 years ago.

Julie W. is the individual who has control over this firm, has substantial control or influence over the company, 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	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
Net Worth	7 951

Balance Sheet
Current Assets	22 281	26 835	29 263	28 318	27 832	58 545	53 639	38 428
Cash Bank In Hand	8 029
Cash Bank On Hand	8 029	8 553	8 239	11 967
Debtors	14 252	18 282	21 024	16 351
Property Plant Equipment	8 467	7 365	12 922	7 427
Tangible Fixed Assets	8 467

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 851
Shareholder Funds	7 951

Other Financial Data
Description Principal Activities					69 202	69 202	69 202	69 202
Accrued Liabilities Not Expressed Within Creditors Subtotal						25 000
Average Number Employees During Period		5	5	4	7	6	7	8
Creditors	22 797	25 297	34 670	25 048	21 579	6 709	55 497	59 375
Fixed Assets				7 426	2 053	8 821	42 889	53 039
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							751	751
Provisions For Liabilities Balance Sheet Subtotal				406	893	1 206
Total Assets				35 888	29 885	67 366	97 279	92 218
Total Liabilities				35 888	29 885	67 366	97 279	92 218
Accumulated Depreciation Impairment Property Plant Equipment	2 589	5 584	9 142	15 341
Corporation Tax Payable		359		406
Creditors Due Within One Year	22 797
Increase From Depreciation Charge For Year Property Plant Equipment		2 995		6 199
Net Current Assets Liabilities	-516	1 538	-5 407	3 270
Number Shares Allotted	100
Other Creditors	200	400	1 135
Other Taxation Social Security Payable	325	519	1 198	-143
Par Value Share	1
Prepayments			1 915
Property Plant Equipment Gross Cost	11 056	12 949	22 064	22 768
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 056
Tangible Fixed Assets Cost Or Valuation	11 056
Tangible Fixed Assets Depreciation	2 589
Tangible Fixed Assets Depreciation Charged In Period	2 589
Total Additions Including From Business Combinations Property Plant Equipment		1 893		704
Total Assets Less Current Liabilities	7 951	8 903	7 515	10 697
Trade Creditors Trade Payables	2 666	2 719	3 674	407
Trade Debtors Trade Receivables	14 252	18 282	19 109	16 351

Company staff

Julie W.

Role: Director

Appointed: 21 November 2014

Latest update: 25 April 2024

People with significant control

Julie W.

Notified on 1 November 2016

Nature of control:

substantial control or influence

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	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019

The Hollies Bookkeeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Charlotte J.

People with significant control

Julie W.

Accounts Documents

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