Company information:
Holloseal Ltd (No: 06872156)
Address: CHETTISHAM BUSINESS PARK, LYNN ROAD, ELY, CAMBRIDGESHIRE, CB6 1RY, ENGLAND
Status: Active
Incorporated: 04-Jul-2009
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 21-Apr-2025
Industry Class: 23120 - Shaping and processing of flat glass
Current Director: SARAH CARTER ( DOB: Apr-1982 From: Apr-2013 )
Current Director: FRASER MCLEOD NICOL ( DOB: May-1950 From: Apr-2009 )
Current Director: GRAEME ALFRED WILES ( DOB: Jan-1962 From: Jul-2021 )
Current Secretary: SARAH CARTER ( From: Jan-2010 )
Resigned Secretary: HSA BOOKKEEPING LTD ( From: Apr-2009 To: Jan-2010 )
Persons of Significant Control:
Hsg Group Ltd, 111 Cambridge Road Waterbeach, Cambridge, Cambridgeshire, CB25 9NJ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Current assets | 962,232 | 1,639,480 | 1,427,272 | 1,815,573 | 1,733,017 | 1,634,788 | 962232,1639480,1427272,1815573,1733017,1634788 |
| Current assets / Total inventories | 157,795 | 268,972 | 305,698 | 224,048 | 300,406 | 322,944 | 157795,268972,305698,224048,300406,322944 |
| Current assets / Debtors | 727,530 | 1,157,372 | 1,062,699 | 1,256,608 | 1,235,804 | 853,433 | 727530,1157372,1062699,1256608,1235804,853433 |
| Current assets / Cash at bank and on hand | 76,907 | 213,136 | 58,875 | 334,917 | 196,807 | 458,411 | 76907,213136,58875,334917,196807,458411 |
| Net current assets (liabilities) | 428,283 | 713,861 | 714,011 | 948,902 | 1,122,251 | 1,122,661 | 428283,713861,714011,948902,1122251,1122661 |
| Total assets less current liabilities | 428,283 | 713,861 | 714,011 | 948,902 | 1,122,251 | 1,122,661 | 428283,713861,714011,948902,1122251,1122661 |
| Equity / share capital and reserves | 428,283 | 713,861 | 714,011 | 948,902 | 1,122,251 | 1,122,661 | 428283,713861,714011,948902,1122251,1122661 |