Hollins Homes Limited

In liquidationAccounts overdue Confirmation statement overdue 05140452 Private limited company

Incorporated: 28 May 2004 (22 years)
Previously known as: Pookah Properties Limited (until 20 July 2009)
Urban Express Stores (Albert Dock) Limited (until 12 October 2004)
Client Time Limited (until 4 June 2004)
Industry: Construction of domestic buildings (41202)
Owned by: Nicholas Bostock
Stephen Lionel Goodman
Lillian Goodman
Accounts type: Total exemption full
Region: West Midlands
Address: C/o Currie Young Limited Riverside 2
Campbell Road
Stoke-On-Trent
ST4 4RJ

Filing status

Accounts due: 31 January 2024 (overdue)
Last accounts: 30 April 2022
Conf. stmt due: 11 June 2024 (overdue)
Last conf. stmt: 28 May 2023

Charges

Total: 5
Outstanding: 0
Part satisfied: 0
Satisfied: 5

Officers

Not loaded yet. See them on Companies House

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Nicholas Bostock

Individual · Notified 26 October 2021

Owns 25–50% of shares

Holds 25–50% of voting rights

British

Born February 1983 (43)

Stephen Lionel Goodman

Individual · Notified 23 December 2020

Owns 25–50% of shares

Holds 25–50% of voting rights

British

Born June 1961 (65)

Lillian Goodman

Individual · Notified 23 December 2020

Owns 25–50% of shares

Holds 25–50% of voting rights

British

Born May 1957 (69)

Former controllers (1)

26 October 2021

Ceased Mark James Cooper — Owns 25–50% of shares

Group structure 12 companies

Ownership group derived from the Companies House PSC register

Hollins Homes Limited This company In liquidation

Hollins Homes (Aston) Limited In liquidationOwns 75–100% of shares

Hollins Homes (Hartford) Limited In liquidationOwns 75–100% of shares

Hollins Homes (Loveclough) Limited In liquidationOwns 25–50% of shares

The Foothills Management Company Limited Holds 75–100% of voting rights

Hollins Homes (Newton) Limited In liquidationOwns 75–100% of shares

Hollins Homes (Tilstock) Limited In liquidationOwns 25–50% of shares

Churchfield Management Company Limited Holds 75–100% of voting rights

Hollins Homes (Utopia) Limited Status not confirmedOwns 50–75% of shares

Hollins Homes (Whitchurch) Limited In liquidationOwns 75–100% of shares

Hollins Homes (Wingates) Limited In liquidationOwns 50–75% of shares

Hartley Grange Management Company Limited Holds 75–100% of voting rights

Financials

Balance sheet as at 30 April 2022 · total exemption full accounts

Net Assets: (£592,677); down £1,083,348 (221%)
Cash: £93,439; down £63,517 (40%)
Profit: (£1,070,933); down £1,332,454 (510%)
Employees: 19; up 4 (27%)

Debt Ratio: 108%
Current Ratio: 0.9x

Trend

Net Assets

Balance sheet detail

	2022	2021	2020
Fixed Assets	£43,615	£54,952	£16,211
Current Assets	£7,828,989	£6,090,604	£3,176,079
Debtors	£6,917,418	£5,512,817	£2,776,156
Cash	£93,439	£156,956	£176,567
Creditors (< 1 year)	£8,433,614	£5,612,791	£2,720,490
Creditors (> 1 year)	£31,667	£42,094
Net Current Assets	(£604,625)	£477,813	£455,589
Net Assets	(£592,677)	£490,671
Shareholder Funds	(£592,677)	£490,671	£471,800