Intangible Assets
27,014 GBP2022-04-30
36,019 GBP2021-04-30
Property, Plant & Equipment
16,077 GBP2022-04-30
18,508 GBP2021-04-30
Fixed Assets - Investments
524 GBP2022-04-30
425 GBP2021-04-30
Fixed Assets
43,615 GBP2022-04-30
54,952 GBP2021-04-30
Total Inventories
818,132 GBP2022-04-30
420,831 GBP2021-04-30
Debtors
6,917,418 GBP2022-04-30
5,512,817 GBP2021-04-30
Cash at bank and in hand
93,439 GBP2022-04-30
156,956 GBP2021-04-30
Current Assets
7,828,989 GBP2022-04-30
6,090,604 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-8,433,614 GBP2022-04-30
-5,612,791 GBP2021-04-30
Net Current Assets/Liabilities
-604,625 GBP2022-04-30
477,813 GBP2021-04-30
Total Assets Less Current Liabilities
-561,010 GBP2022-04-30
532,765 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-31,667 GBP2022-04-30
-42,094 GBP2021-04-30
Net Assets/Liabilities
-592,677 GBP2022-04-30
490,671 GBP2021-04-30
Equity
Called up share capital
1,680 GBP2022-04-30
1,706 GBP2021-04-30
2,080 GBP2020-04-30
Capital redemption reserve
400 GBP2022-04-30
374 GBP2021-04-30
Retained earnings (accumulated losses)
-594,757 GBP2022-04-30
488,591 GBP2021-04-30
469,720 GBP2020-04-30
Equity
-592,677 GBP2022-04-30
490,671 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,070,933 GBP2021-05-01 ~ 2022-04-30
261,521 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
-1,070,933 GBP2021-05-01 ~ 2022-04-30
261,521 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
192021-05-01 ~ 2022-04-30
152020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Other than goodwill
45,024 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,010 GBP2022-04-30
9,005 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,005 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Other than goodwill
27,014 GBP2022-04-30
36,019 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Other
69,026 GBP2022-04-30
59,732 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,949 GBP2022-04-30
41,224 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,725 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
16,077 GBP2022-04-30
18,508 GBP2021-04-30
Investments in group undertakings and participating interests
522 GBP2022-04-30
425 GBP2021-04-30
Other Investments Other Than Loans
2 GBP2022-04-30
0 GBP2021-04-30
Amounts invested in assets
Non-current
524 GBP2022-04-30
425 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-04-30
9,758 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
110,999 GBP2022-04-30
103,814 GBP2021-04-30
Amounts Owed by Group Undertakings
Current
1,425,611 GBP2022-04-30
2,039,271 GBP2021-04-30
Other Debtors
Current
1,101,608 GBP2022-04-30
488,687 GBP2021-04-30
Prepayments/Accrued Income
Current
42,624 GBP2022-04-30
11,319 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
4,916,665 GBP2022-04-30
3,862,657 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-04-30
7,906 GBP2021-04-30
Trade Creditors/Trade Payables
Current
3,020,251 GBP2022-04-30
2,014,278 GBP2021-04-30
Amounts owed to group undertakings
Current
449,494 GBP2022-04-30
1,219,693 GBP2021-04-30
Other Taxation & Social Security Payable
Current
61,145 GBP2022-04-30
37,779 GBP2021-04-30
Other Creditors
Current
3,709,504 GBP2022-04-30
2,160,414 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
12,500 GBP2022-04-30
142,290 GBP2021-04-30
Creditors
Current
8,433,614 GBP2022-04-30
5,612,791 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
31,667 GBP2022-04-30
42,094 GBP2021-04-30
Equity
Called up share capital
1,680 GBP2022-04-30
1,706 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,296 GBP2022-04-30
4,208 GBP2021-04-30
HOLLINS HOMES LIMITED
InfoPOOKAH PROPERTIES LIMITED - 2009-07-20
URBAN EXPRESS STORES (ALBERT DOCK) LIMITED - 2004-10-12
CLIENT TIME LIMITED - 2004-06-04
Registered number 05140452
C/o Currie Young Limited Riverside 2, Campbell Road, Stoke-on-trent, Staffordshire ST4 4RJ
Private Limited Company incorporated on 2004-05-28 (21 years 1 month). The company status is Liquidation.
The last date of confirmation statement was made at 2023-05-28
CIF 0HOLLINS HOMES
SRegistered number 05140452

Suit 4, No. 1 King Street, Manchester, United Kingdom, M2 6AW
UNITED KINGDOM
CIF 1 HOLLINS HOMES LIMITED
SRegistered number 05140452

1, King Street, Manchester, England, M2 6AW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 HOLLINS HOMES LIMITED
SRegistered number 05140452

10, Currie Young Limited, Ground Floor, 10 King Street, Newcastle Under Lyme, United Kingdom, ST5 1EL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 HOLLINS HOMES LIMITED
SRegistered number 5140452

Suite 4, 1 King Street, Manchester, England, M2 6AW
Limited By Shares in Companies House, England And Wales
CIF 5 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 CIF 7 CIF 8 HOLLINS HOMES LIMITED
SRegistered number 05140452

Suite 4, 1 King Street, Manchester, United Kingdom
Provate Company Limited By Shares in Companies House, England & Wales
CIF 9 HOLLINS HOMES LIMITED
SRegistered number 05140452

Suite 4, 1 King Street, Manchester, United Kingdom, M2 6AW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 10 CIF 11 Provate Company Limited By Shares in Companies House, England & Wales
CIF 12 HOLLINS HOMES LIMITED
SRegistered number 05140452

Suite 4, King Street, Manchester, England, M2 6AW
Limited Company in England, United Kingdom
CIF 13 HOLLINS HOMES LIMITED
SRegistered number 05140452

Suite 4, No. 1 King Street, Manchester, England, M2 6AW
Private Company Limited By Shares in Register Of Companies For England And Wales, England And Wales
CIF 14 HOLLINS HOMES LIMITED
SRegistered number 05140452

Suite 4, No 1 Kings Street, Manchester, United Kingdom, M2 6AW
Corporate in England And Wales
CIF 15 CIF 16 CIF 17 Corporate in England And Wales, England
CIF 18 HOLLINS HOMES LIMITED
SRegistered number 05140452

Suite 4, No.1 King Street, Manchester, England, United Kingdom, M2 6AW
Limited Company in England And Wales, United Kingdom
CIF 19 HOLLINS HOMES
SRegistered number 05140452

Suite 3, King Street, Manchester, England, M2 6AW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 20 HOLLINS HOMES
SRegistered number 05140452

Suite 4, King Street, Manchester, England, M2 6AW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 21