Joseph Holloway Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2021-03-31 · GBP
Net assets
£1,157,683
Cash
£456,650
Turnover
—
Profit / loss
—
Current assets
£742,489
Creditors < 1 year
—
Equity
£1,157,683
Average employees
16
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £1,157,683 | £1,894,465 | £2,843,143 | £2,216,725 | £2,217,777 | £2,187,104 | £1,635,242 | £1,521,885 | £1,196,117 | £981,664 | £823,258 |
| Equity | £1,157,683 | £1,894,465 | £2,843,143 | £2,216,725 | £2,217,777 | £2,187,104 | £1,635,242 | £1,521,885 | £1,196,117 | £981,664 | £823,258 |
| Assets | |||||||||||
| Fixed assets | — | — | £2,340,585 | £2,193,864 | £2,085,199 | £1,561,605 | £1,766,807 | £1,243,833 | £1,217,281 | £925,526 | £845,088 |
| Property, plant & equipment | £1,396,478 | £1,902,552 | £2,340,385 | £2,193,564 | £2,084,899 | £1,561,305 | £1,766,507 | £1,243,633 | £1,217,081 | £925,326 | £844,888 |
| Current assets | £742,489 | £775,231 | £1,593,517 | £1,197,472 | £1,946,394 | £1,496,255 | £870,249 | £1,225,566 | £775,639 | £1,285,968 | £1,383,943 |
| Cash at bank | £456,650 | £461,949 | £1,221,344 | £675,875 | £1,248,398 | £885,377 | £354,127 | £560,412 | £245,655 | £457,621 | £217,861 |
| Debtors | £242,104 | £302,937 | £343,804 | £477,079 | £651,099 | £596,065 | £472,482 | £641,383 | £518,415 | £780,216 | £1,119,082 |
| Stock | £43,735 | £10,345 | £28,369 | £44,518 | £46,897 | £14,813 | — | — | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | — | — | — | £665,947 | £752,554 | £691,778 | £1,055,877 | — |
| Creditors after one year | — | — | — | — | — | — | £138,867 | £64,960 | £36,025 | £119,953 | — |
| Provisions | £237,000 | £207,000 | £212,500 | £169,500 | £174,000 | £200,000 | £197,000 | £130,000 | £69,000 | £54,000 | £74,000 |
| Net current assets | £286,051 | £336,183 | £910,654 | £315,413 | £594,265 | £899,260 | £204,302 | £473,012 | £83,861 | £230,091 | £190,307 |
| Assets less current liabilities | £1,682,529 | £2,238,735 | £3,251,239 | £2,509,277 | £2,679,464 | £2,460,865 | £1,971,109 | £1,716,845 | £1,301,142 | £1,155,617 | £1,035,395 |
| People | |||||||||||
| Average employees | 16 | 20 | 24 | 26 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Show 3 satisfied / released
All Assets · created 2020-10-05 · satisfied 2021-08-12
—
SatisfiedAll Assets · created 1986-05-01 · satisfied 2014-07-12
All monies
SatisfiedProperty · created 1974-12-13 · satisfied 2014-07-12
All monies
Satisfied