The Holloway Partnership Limited in Cardiff, CF5 1JH

Description

Data updated on: 01-11-2023

The Holloway Partnership Limited has existed on the market for 11 years. Started with Companies House Reg No. 08466754 in 2013, it is based at Canton House, Cardiff CF5 1JH. This company's Standard Industrial Classification Code is 71129, that means Other engineering activities. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-05-31.

Our information describing the company's management shows us there are two directors: Ceri T. and Keith P. who were appointed to their positions on Mon, 25th Jul 2022 and Thu, 28th Mar 2013.

Keith P. is the individual who controls this firm, 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	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
Net Worth	46 169	144 327	150 022

Balance Sheet
Cash Bank On Hand							415 667	482 974	558 193	410 034
Current Assets	115 433	230 442	325 779	437 583	518 328	498 760	693 843	642 501	765 262	666 263
Debtors	66 028	113 481	146 428				221 179	102 527	150 069	199 229
Net Assets Liabilities				344 185	444 747	438 351	594 444	578 815	646 898	584 198
Property Plant Equipment							14 153	10 518	7 027	6 034
Total Inventories							57 000	57 000	57 000	57 000
Cash Bank In Hand	29 236	96 716	126 808
Intangible Fixed Assets	50 000	50 000	40 000
Stocks Inventory	20 169	20 245	52 543
Tangible Fixed Assets	1 050	3 091	2 548
Net Assets Liabilities Including Pension Asset Liability		144 327	150 022

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	46 069	144 227	149 922
Shareholder Funds	46 169	144 327	150 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 567	15 202	18 693	22 110
Average Number Employees During Period						2	2	6	8	8
Creditors				126 602	113 050	86 182	111 477	74 204	125 391	88 099
Fixed Assets	51 050	53 091	42 548	32 045	41 423	27 788	14 153	10 518	7 027	6 034
Increase From Depreciation Charge For Year Property Plant Equipment								3 635	3 491	3 417
Net Current Assets Liabilities	-4 881	91 236	107 474	314 040	405 279	412 578	582 366	568 297	639 871	578 164
Property Plant Equipment Gross Cost							25 720	25 720	25 720	28 144
Total Additions Including From Business Combinations Property Plant Equipment										2 424
Total Assets Less Current Liabilities	46 169	144 327	150 022	346 085	446 702	440 366	596 519	578 815	646 898	584 198
Creditors Due Within One Year	120 314	139 206	218 305
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 500	2 851
Tangible Fixed Assets Cost Or Valuation	1 500	4 351	4 351
Tangible Fixed Assets Depreciation	450	1 260	1 803
Tangible Fixed Assets Depreciation Charged In Period	450	810	543
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 900	1 955	2 015	2 075
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 059
Intangible Fixed Assets Aggregate Amortisation Impairment			10 000
Intangible Fixed Assets Amortisation Charged In Period			10 000

Company staff

Ceri T.

Role: Director

Appointed: 25 July 2022

Latest update: 15 March 2024

Keith P.

Role: Director

Appointed: 28 March 2013

Latest update: 15 March 2024

People with significant control

Keith P.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael C.

Notified on 1 June 2016

Ceased on 5 August 2022

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	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	28 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 June 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015

The Holloway Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ceri T.

Keith P.

Michael C.

Philip W.

People with significant control

Keith P.

Michael C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies