The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Holloway, Louise Mason
    Director born in September 1970
    Individual (2 offsprings)
    Officer
    2016-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Holloway, Christine Ann
    Director born in July 1948
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Holloway, Christine Ann
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Holloway, Nicholas John
    Director born in March 1972
    Individual (7 offsprings)
    Officer
    2004-06-01 ~ now
    OF - Director → CIF 0
    Mr Nicholas John Holloway
    Born in March 1972
    Individual (7 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Holloway, John Derek
    Director born in July 1947
    Individual
    Officer
    ~ 2020-08-25
    OF - Director → CIF 0
parent relation
Company in focus

HOLLOWAY PLASTICS LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Intangible Assets
0 GBP2024-05-31
239 GBP2023-05-31
Property, Plant & Equipment
656,948 GBP2024-05-31
593,238 GBP2023-05-31
Fixed Assets
656,948 GBP2024-05-31
593,477 GBP2023-05-31
Debtors
489,808 GBP2024-05-31
491,703 GBP2023-05-31
Cash at bank and in hand
194,114 GBP2024-05-31
129,926 GBP2023-05-31
Current Assets
799,922 GBP2024-05-31
751,629 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-379,441 GBP2024-05-31
-348,560 GBP2023-05-31
Net Current Assets/Liabilities
420,481 GBP2024-05-31
403,069 GBP2023-05-31
Total Assets Less Current Liabilities
1,077,429 GBP2024-05-31
996,546 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-18,200 GBP2024-05-31
-11,108 GBP2023-05-31
Net Assets/Liabilities
993,371 GBP2024-05-31
937,060 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
992,371 GBP2024-05-31
936,060 GBP2023-05-31
947,055 GBP2022-05-31
Equity
993,371 GBP2024-05-31
937,060 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
111,313 GBP2023-06-01 ~ 2024-05-31
61,405 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
111,313 GBP2023-06-01 ~ 2024-05-31
61,405 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-72,400 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-55,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
212023-06-01 ~ 2024-05-31
192022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
20,420 GBP2023-05-31
Other than goodwill
2,363 GBP2023-05-31
Intangible Assets - Gross Cost
22,783 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,420 GBP2024-05-31
20,420 GBP2023-05-31
Other than goodwill
2,363 GBP2024-05-31
2,124 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
22,783 GBP2024-05-31
22,544 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-06-01 ~ 2024-05-31
Other than goodwill
239 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
239 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Other than goodwill
0 GBP2024-05-31
239 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
410,927 GBP2024-05-31
410,927 GBP2023-05-31
Improvements to leasehold property
1,255 GBP2024-05-31
1,255 GBP2023-05-31
Plant and equipment
905,622 GBP2024-05-31
789,352 GBP2023-05-31
Furniture and fittings
39,398 GBP2024-05-31
38,610 GBP2023-05-31
Computers
59,880 GBP2024-05-31
58,095 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,417,082 GBP2024-05-31
1,298,239 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
36,441 GBP2024-05-31
31,340 GBP2023-05-31
Improvements to leasehold property
970 GBP2024-05-31
918 GBP2023-05-31
Plant and equipment
634,360 GBP2024-05-31
590,505 GBP2023-05-31
Furniture and fittings
33,314 GBP2024-05-31
32,341 GBP2023-05-31
Computers
55,049 GBP2024-05-31
49,897 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
760,134 GBP2024-05-31
705,001 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,101 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
52 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
43,855 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
973 GBP2023-06-01 ~ 2024-05-31
Computers
5,152 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,133 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
374,486 GBP2024-05-31
379,587 GBP2023-05-31
Improvements to leasehold property
285 GBP2024-05-31
337 GBP2023-05-31
Plant and equipment
271,262 GBP2024-05-31
198,847 GBP2023-05-31
Furniture and fittings
6,084 GBP2024-05-31
6,269 GBP2023-05-31
Computers
4,831 GBP2024-05-31
8,198 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
374,172 GBP2024-05-31
324,684 GBP2023-05-31
Other Debtors
Amounts falling due within one year
27,826 GBP2024-05-31
75,028 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
401,998 GBP2024-05-31
399,712 GBP2023-05-31
Other Debtors
Amounts falling due after one year
87,810 GBP2024-05-31
91,991 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
14,721 GBP2023-05-31
Trade Creditors/Trade Payables
Current
181,458 GBP2024-05-31
245,021 GBP2023-05-31
Corporation Tax Payable
Current
35,306 GBP2024-05-31
24,877 GBP2023-05-31
Other Taxation & Social Security Payable
Current
52,289 GBP2024-05-31
15,404 GBP2023-05-31
Other Creditors
Current
110,388 GBP2024-05-31
48,537 GBP2023-05-31
Creditors
Current
379,441 GBP2024-05-31
348,560 GBP2023-05-31
Other Creditors
Non-current
18,200 GBP2024-05-31
11,108 GBP2023-05-31
  • HOLLOWAY PLASTICS LIMITED
    Info
    Registered number 02108830
    91 Birmingham Road, West Bromwich B70 6PX
    Private Limited Company incorporated on 1987-03-11 (38 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.