HOLLTECK PROPERTIES LTD
Previous names
BRADCAST FOUNDRY (YORKSHIRE) LIMITED - 2001-09-28
J. C. CROSSLANDS (FOUNDRY) LIMITED - 2010-04-23
AVENUE TRADING LIMITED - 2001-09-17
BRADCAST FOUNDRY LIMITED - 2004-02-03
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,100,000 GBP2024-06-30
1,100,000 GBP2023-06-30
Debtors
118,661 GBP2024-06-30
69,830 GBP2023-06-30
Cash at bank and in hand
39,292 GBP2024-06-30
129,317 GBP2023-06-30
Current Assets
157,953 GBP2024-06-30
199,147 GBP2023-06-30
Creditors
Current
108,975 GBP2024-06-30
174,725 GBP2023-06-30
Net Current Assets/Liabilities
48,978 GBP2024-06-30
24,422 GBP2023-06-30
Total Assets Less Current Liabilities
1,148,978 GBP2024-06-30
1,124,422 GBP2023-06-30
Net Assets/Liabilities
969,316 GBP2024-06-30
987,879 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
718,649 GBP2024-06-30
718,649 GBP2023-06-30
Retained earnings (accumulated losses)
250,567 GBP2024-06-30
269,130 GBP2023-06-30
Equity
969,316 GBP2024-06-30
987,879 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,100,000 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
1,100,000 GBP2024-06-30
1,100,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,583 GBP2024-06-30
Current, Amounts falling due within one year
35,129 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
63,078 GBP2024-06-30
Current, Amounts falling due within one year
34,701 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
118,661 GBP2024-06-30
Current, Amounts falling due within one year
69,830 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,069 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,760 GBP2024-06-30
8,227 GBP2023-06-30
Other Creditors
Current
101,146 GBP2024-06-30
166,498 GBP2023-06-30
HOLLTECK PROPERTIES LTD
InfoBRADCAST FOUNDRY (YORKSHIRE) LIMITED - 2001-09-28
J. C. CROSSLANDS (FOUNDRY) LIMITED - 2001-09-28
AVENUE TRADING LIMITED - 2001-09-28
BRADCAST FOUNDRY LIMITED - 2001-09-28
Registered number 04233785
30 Eben Street, Sheffield, South Yorkshire S9 1BH
Private Limited Company incorporated on 2001-06-13 (24 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-08
CIF 0