HOLLOWAY PROPERTIES 2016 LIMITED, Weymouth, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2017

إجمالي الأصول: £8.1K

الأرقام الرئيسية

إجمالي الأصول

2017£8,100

2018£8,100

2019£8,100

2020£8,100

2021£8,100

2023£16,200

2024£16,200

2025£16,200

Net Assets Liabilities

2017£918

2018£918

2019£3,004

2020£5,652

2021£8,228

2023£15,734

2024£18,204

2025£22,827

Equity

2017£8,100

2018£8,100

2019£8,100

2020£8,100

2021£8,100

2023£16,200

2024£16,200

2025£16,200

Net Current Assets Liabilities

2017£‎-69,940

2018£‎-69,940

2019£‎-67,854

2020£‎-65,206

2021£‎-62,630

2023£‎-58,225

2024£‎-98,755

2025£‎-94,132

Total Assets Less Current Liabilities

2017£330,721

2018£330,721

2019£332,807

2020£335,455

2021£338,031

2023£352,436

2024£311,906

2025£316,529

Cash Bank On Hand

2017£2,761

2018£2,761

2019£1,715

2020£1,531

2021£1,811

2023£1,479

2024£4,028

2025£4,969

Creditors

2017£327,903

2018£327,903

2019£327,903

2020£327,903

2021£327,903

2023£332,902

2024£102,783

2025£99,101

Other Creditors

2017£43,000

2018£43,000

2019£43,000

2020£43,000

2021£43,000

2023£43,000

2024£102,343

2025£97,560

Additions Other Than Through Business Combinations Property Plant Equipment

2017£380,000

2018—

2019—

2020—

2021—

2023—

2024—

2025—

Bank Borrowings

2017£284,903

2018£284,903

2019£284,903

2020£284,903

2021£284,903

2023£289,902

2024£289,902

2025£289,902

Fixed Assets

2017£400,661

2018£400,661

2019£400,661

2020£400,661

2021£400,661

2023£410,661

2024£410,661

2025£410,661

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2017£10,000

2018£10,000

2019—

2020—

2021£10,000

2023—

2024—

2025£50,000

Income Tax Expense Credit On Components Other Comprehensive Income

2017£1,900

2018£1,900

2019—

2020—

2021£1,900

2023—

2024—

2025£13,700

Intangible Assets

2017£10,661

2018£10,661

2019£10,661

2020£10,661

2021£10,661

2023£10,661

2024£10,661

2025£10,661

Intangible Assets Gross Cost

2017£10,661

2018£10,661

2019£10,661

2020£10,661

2021£10,661

2023£10,661

2024£10,661

2025£10,661

Property Plant Equipment

2017£390,000

2018£390,000

2019£390,000

2020£390,000

2021£390,000

2023£400,000

2024£400,000

2025£400,000

Property Plant Equipment Gross Cost

2017£390,000

2018£390,000

2019£390,000

2020£390,000

2021£400,000

2023£400,000

2024£400,000

2025£450,000

Provisions For Liabilities Balance Sheet Subtotal

2017£1,900

2018£1,900

2019£1,900

2020£1,900

2021£1,900

2023£3,800

2024£3,800

2025£3,800

Taxation Social Security Payable

2017—

2018—

2019—

2020£30

2021£30

2023£440

2024£440

2025£1,541

Total Additions Including From Business Combinations Intangible Assets

2017£10,661

2018—

2019—

2020—

2021—

2023—

2024—

2025—

Total Increase Decrease From Revaluations Property Plant Equipment

2017£10,000

2018—

2019—

2020—

2021£10,000

2023—

2024—

2025£50,000

متري	2017	2018	2019	2020	2021	2023	2024	2025
إجمالي الأصول	£8,100	£8,100	£8,100	£8,100	£8,100	£16,200	£16,200	£16,200
Net Assets Liabilities	£918	£918	£3,004	£5,652	£8,228	£15,734	£18,204	£22,827
Equity	£8,100	£8,100	£8,100	£8,100	£8,100	£16,200	£16,200	£16,200
Net Current Assets Liabilities	£‎-69,940	£‎-69,940	£‎-67,854	£‎-65,206	£‎-62,630	£‎-58,225	£‎-98,755	£‎-94,132
Total Assets Less Current Liabilities	£330,721	£330,721	£332,807	£335,455	£338,031	£352,436	£311,906	£316,529
Cash Bank On Hand	£2,761	£2,761	£1,715	£1,531	£1,811	£1,479	£4,028	£4,969
Creditors	£327,903	£327,903	£327,903	£327,903	£327,903	£332,902	£102,783	£99,101
Other Creditors	£43,000	£43,000	£43,000	£43,000	£43,000	£43,000	£102,343	£97,560
Additions Other Than Through Business Combinations Property Plant Equipment	£380,000	—	—	—	—	—	—	—
Bank Borrowings	£284,903	£284,903	£284,903	£284,903	£284,903	£289,902	£289,902	£289,902
Fixed Assets	£400,661	£400,661	£400,661	£400,661	£400,661	£410,661	£410,661	£410,661
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	£10,000	£10,000	—	—	£10,000	—	—	£50,000
Income Tax Expense Credit On Components Other Comprehensive Income	£1,900	£1,900	—	—	£1,900	—	—	£13,700
Intangible Assets	£10,661	£10,661	£10,661	£10,661	£10,661	£10,661	£10,661	£10,661
Intangible Assets Gross Cost	£10,661	£10,661	£10,661	£10,661	£10,661	£10,661	£10,661	£10,661
Property Plant Equipment	£390,000	£390,000	£390,000	£390,000	£390,000	£400,000	£400,000	£400,000
Property Plant Equipment Gross Cost	£390,000	£390,000	£390,000	£390,000	£400,000	£400,000	£400,000	£450,000
Provisions For Liabilities Balance Sheet Subtotal	£1,900	£1,900	£1,900	£1,900	£1,900	£3,800	£3,800	£3,800
Taxation Social Security Payable	—	—	—	£30	£30	£440	£440	£1,541
Total Additions Including From Business Combinations Intangible Assets	£10,661	—	—	—	—	—	—	—
Total Increase Decrease From Revaluations Property Plant Equipment	£10,000	—	—	—	£10,000	—	—	£50,000

HOLLOWAY PROPERTIES 2016 LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (25 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Ewart Holloway (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Fiona Holloway (شخص)

تعيين Ewart Holloway (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة HOLLOWAY PROPERTIES 2016 LIMITED

Confirmation statement

Total exemption full accounts made up to 31 March 2025

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 March 2024

Change of details for person with significant control

Companexia Document AI

Change of registered office address

Change of details for person with significant control

Change of director details

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال