The Holling Partnership Limited in London, WC1X 8TA

Description

Data updated on: 01-11-2023

The Holling Partnership Limited,registered as Private Limited Company, located in New Derwent House, 69-73 Theobalds Road in London. The company's zip code is WC1X 8TA. This enterprise has been thirteen years on the market. The company's registered no. is 07512134. This firm's Standard Industrial Classification Code is 59111 - Motion picture production activities. The Holling Partnership Ltd filed its latest accounts for the financial year up to Fri, 31st Mar 2023. The company's latest annual confirmation statement was filed on Wed, 1st Feb 2023.

The limited company owes its success and constant improvement to exactly two directors, namely Richard H. and Catherine H., who have been managing the firm since 2011.

Executives with significant control over the firm are: Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine 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	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

Balance Sheet
Cash Bank On Hand	3 065	29 460	6 609	22 755	16 995	52 655	2 426	39 391
Current Assets	113 207	63 527	73 684	70 496	68 631	99 853	63 030	87 847
Debtors	110 142	34 067	67 075	47 741	51 636	47 198	60 604	48 456
Net Assets Liabilities	66 421	560	38 385	43 212	50 040	36 107	27 141	43 592
Other Debtors	98 407	21 132	38 275	18 341	42 136	24 398	51 104	48 456
Property Plant Equipment	8 026	6 020	4 515	3 386	5 099	5 128	3 846

Other Financial Data
Amount Specific Advance Or Credit Directors	575	10 566	19 137	9 171	21 068	12 199	25 552	24 228
Amount Specific Advance Or Credit Made In Period Directors	60 944	63 141	60 571	42 034	69 897	49 131	73 353	66 676
Amount Specific Advance Or Credit Repaid In Period Directors	61 000	52 000	52 000	52 000	58 000	58 000	60 000	68 000
Accumulated Amortisation Impairment Intangible Assets					2 600	5 200	7 800	10 400
Accumulated Depreciation Impairment Property Plant Equipment	20 537	22 543	24 048	25 177	26 876	28 585	29 867	31 365
Average Number Employees During Period			2	2	2	2	2	2
Creditors	53 212	67 387	38 954	30 027	33 121	8 971	44 204	50 494
Dividends Paid		104 000		104 000	116 000		120 000
Fixed Assets				3 386	15 499	12 928	9 046	7 093
Increase From Amortisation Charge For Year Intangible Assets					2 600	2 600	2 600	2 600
Increase From Depreciation Charge For Year Property Plant Equipment		2 006		1 129	1 699	1 709	1 282	1 141
Intangible Assets					10 400	7 800	5 200	2 600
Intangible Assets Gross Cost					13 000	13 000	13 000
Net Current Assets Liabilities	59 995	-3 860	34 730	40 469	35 510	33 124	18 826	37 353
Number Shares Issued Fully Paid		100		100	100	100	100	100
Other Creditors	3 948	2 800
Other Taxation Social Security Payable	49 264	64 587	38 954	30 027	33 121	30 847	44 204	50 494
Par Value Share		1		1	1	1	1	1
Profit Loss		38 139		108 827	122 828		111 034
Property Plant Equipment Gross Cost	28 563		28 563	28 563	31 975	33 713	5 150	35 858
Provisions For Liabilities Balance Sheet Subtotal	1 600	1 600	860	643	969	974	731	854
Total Additions Including From Business Combinations Property Plant Equipment					3 412	1 738		2 145
Total Assets Less Current Liabilities	68 021	2 160	39 245	43 855	51 009	46 052	27 872	44 446
Trade Debtors Trade Receivables	11 735	12 935	28 800	29 400	9 500	22 800	9 500
Bank Borrowings Overdrafts						8 971
Total Additions Including From Business Combinations Intangible Assets					13 000

Company staff

Richard H.

Role: Director

Appointed: 11 April 2011

Latest update: 31 January 2024

Catherine H.

Role: Director

Appointed: 11 April 2011

Latest update: 31 January 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

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 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

The Holling Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Catherine H.

Rhys E.

People with significant control

Richard H.

Catherine H.

Accounts Documents

Company filings

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