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Company Information for

HOLLOWGATE BUSINESS SERVICES LIMITED

21 HOLLOWGATE, ROTHERHAM, SOUTH YORKSHIRE, S60 2LE,
Company Registration Number
03743497
Private Limited Company
Active

Company Overview

About Hollowgate Business Services Ltd
HOLLOWGATE BUSINESS SERVICES LIMITED was founded on 1999-03-30 and has its registered office in South Yorkshire. The organisation's status is listed as "Active". Hollowgate Business Services Limited is a Private Limited Company registered in with Companies House and the accounts submission requirement is categorised as TOTAL EXEMPTION FULL
  • Company qualifies as a small company
  • Company has filed full accounts
  • Company is exempt from audit
  • Annual turnover is less than £6.5 million
  • The balance sheet total is less than £ 3.26 million
  • Employs less than 50 employees
Key Data
Company Name
HOLLOWGATE BUSINESS SERVICES LIMITED
 
Legal Registered Office
21 HOLLOWGATE
ROTHERHAM
SOUTH YORKSHIRE
S60 2LE
Other companies in S60
 
Filing Information
Company Number 03743497
Company ID Number 03743497
Date formed 1999-03-30
Country 
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 30/04/2023
Account next due 31/01/2025
Latest return 30/03/2016
Return next due 27/04/2017
Type of accounts TOTAL EXEMPTION FULL
VAT Number /Sales tax ID GB308965430  
Last Datalog update: 2024-04-06 15:15:41
Primary Source:Companies House
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Company Officers of HOLLOWGATE BUSINESS SERVICES LIMITED

Current Directors
Officer Role Date Appointed
NICOLA SUZANNE PHILLIPS
Company Secretary 2002-03-28
ANDREW JOHN PHILLIPS
Director 1999-03-31
NICOLA SUZANNE PHILLIPS
Director 2017-03-01
ALAN JOHN WALTERS
Director 2002-04-06
Previous Officers
Officer Role Date Appointed Date Resigned
ANDREW JOHN PHILLIPS
Company Secretary 2014-11-24 2014-11-25
ANDREW JOHN PHILLIPS
Company Secretary 1999-03-31 2002-03-28
DENNIS RICHARD DRURY
Director 1999-03-31 2002-03-28
DIANA HELEN DRURY
Director 1999-03-31 2002-03-28
NICOLA SUZANNE PHILLIPS
Director 1999-03-31 2002-03-28
BRITANNIA COMPANY FORMATIONS LIMITED
Nominated Secretary 1999-03-30 1999-03-31
DEANSGATE COMPANY FORMATIONS LIMITED
Nominated Director 1999-03-30 1999-03-31

Related Directorships

Officer Related Company Role Date Appointed Role StatusIncorporation dateCompany Status
ANDREW JOHN PHILLIPS DRURY & CO LIMITED Director 2010-01-12 CURRENT 2010-01-12 Active
NICOLA SUZANNE PHILLIPS STONED ELF LIMITED Director 2009-07-17 CURRENT 2009-07-17 Active
ALAN JOHN WALTERS DRURY & CO LIMITED Director 2010-01-12 CURRENT 2010-01-12 Active

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2024-04-02CONFIRMATION STATEMENT MADE ON 30/03/24, WITH UPDATES
2024-01-3130/04/23 ACCOUNTS TOTAL EXEMPTION FULL
2023-04-2530/04/22 ACCOUNTS TOTAL EXEMPTION FULL
2023-04-25CONFIRMATION STATEMENT MADE ON 30/03/23, WITH UPDATES
2022-03-30CS01CONFIRMATION STATEMENT MADE ON 30/03/22, WITH UPDATES
2022-03-17SH0117/03/22 STATEMENT OF CAPITAL GBP 130
2022-03-17AA30/04/21 ACCOUNTS TOTAL EXEMPTION FULL
2021-04-01CS01CONFIRMATION STATEMENT MADE ON 30/03/21, WITH UPDATES
2021-03-12AA30/04/20 ACCOUNTS TOTAL EXEMPTION FULL
2021-03-12SH0112/03/21 STATEMENT OF CAPITAL GBP 120
2020-04-30CS01CONFIRMATION STATEMENT MADE ON 30/03/20, WITH UPDATES
2020-01-31AA30/04/19 ACCOUNTS TOTAL EXEMPTION FULL
2020-01-14TM01APPOINTMENT TERMINATED, DIRECTOR ANDREW JOHN PHILLIPS
2020-01-14PSC07CESSATION OF ANDREW JOHN PHILLIPS AS A PERSON OF SIGNIFICANT CONTROL
2019-06-18TM01APPOINTMENT TERMINATED, DIRECTOR NICOLA SUZANNE PHILLIPS
2019-05-16SH0116/05/19 STATEMENT OF CAPITAL GBP 110
2019-05-16AP01DIRECTOR APPOINTED MR JOE ROBERT TROUGHTON
2019-05-14AP03Appointment of Mr Alan John Walters as company secretary on 2019-05-13
2019-05-14TM02Termination of appointment of Nicola Suzanne Phillips on 2019-05-13
2019-04-18CS01CONFIRMATION STATEMENT MADE ON 30/03/19, WITH NO UPDATES
2019-01-17AA30/04/18 ACCOUNTS TOTAL EXEMPTION FULL
2018-04-04CS01CONFIRMATION STATEMENT MADE ON 30/03/18, WITH NO UPDATES
2018-03-20AP01DIRECTOR APPOINTED MRS NICOLA SUZANNE PHILLIPS
2018-01-25AA30/04/17 ACCOUNTS TOTAL EXEMPTION FULL
2017-03-30LATEST SOC30/03/17 STATEMENT OF CAPITAL;GBP 100
2017-03-30CS01CONFIRMATION STATEMENT MADE ON 30/03/17, WITH UPDATES
2017-01-04AA30/04/16 ACCOUNTS TOTAL EXEMPTION SMALL
2016-03-30LATEST SOC30/03/16 STATEMENT OF CAPITAL;GBP 100
2016-03-30AR0130/03/16 ANNUAL RETURN FULL LIST
2016-01-25AA30/04/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-04-09LATEST SOC09/04/15 STATEMENT OF CAPITAL;GBP 100
2015-04-09AR0130/03/15 ANNUAL RETURN FULL LIST
2015-01-28AA30/04/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-11-25TM02Termination of appointment of Andrew John Phillips on 2014-11-25
2014-11-25AP03Appointment of Andrew John Phillips as company secretary on 2014-11-24
2014-03-31LATEST SOC31/03/14 STATEMENT OF CAPITAL;GBP 100
2014-03-31AR0130/03/14 ANNUAL RETURN FULL LIST
2014-01-21AA30/04/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-04-03AR0130/03/13 ANNUAL RETURN FULL LIST
2013-01-14AA30/04/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-03-30AR0130/03/12 ANNUAL RETURN FULL LIST
2012-01-30AA30/04/11 ACCOUNTS TOTAL EXEMPTION SMALL
2011-10-26CH01DIRECTOR'S CHANGE OF PARTICULARS / MR ALAN JOHN WALTERS / 26/10/2011
2011-10-26CH03SECRETARY'S DETAILS CHNAGED FOR MRS NICOLA SUZANNE PHILLIPS on 2011-10-26
2011-10-26CH01DIRECTOR'S CHANGE OF PARTICULARS / MR ANDREW JOHN PHILLIPS / 26/10/2011
2011-03-30AR0130/03/11 ANNUAL RETURN FULL LIST
2011-01-04AA30/04/10 ACCOUNTS TOTAL EXEMPTION SMALL
2010-12-20AA01Previous accounting period extended from 31/03/10 TO 30/04/10
2010-04-14AR0130/03/10 ANNUAL RETURN FULL LIST
2010-01-27AA31/03/09 TOTAL EXEMPTION SMALL
2009-04-10363aRETURN MADE UP TO 30/03/09; FULL LIST OF MEMBERS
2008-11-21AA31/03/08 TOTAL EXEMPTION SMALL
2008-05-30363aRETURN MADE UP TO 30/03/08; FULL LIST OF MEMBERS
2007-12-28AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/03/07
2007-04-05363aRETURN MADE UP TO 30/03/07; FULL LIST OF MEMBERS
2006-11-29AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/03/06
2006-10-30288cDIRECTOR'S PARTICULARS CHANGED
2006-04-07288cSECRETARY'S PARTICULARS CHANGED
2006-04-07363aRETURN MADE UP TO 30/03/06; FULL LIST OF MEMBERS
2006-04-07288cDIRECTOR'S PARTICULARS CHANGED
2006-04-07288cSECRETARY'S PARTICULARS CHANGED
2006-04-07288cDIRECTOR'S PARTICULARS CHANGED
2006-01-05AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/03/05
2005-05-13363sRETURN MADE UP TO 30/03/05; FULL LIST OF MEMBERS
2004-12-15AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/03/04
2004-04-06363sRETURN MADE UP TO 30/03/04; FULL LIST OF MEMBERS
2003-11-25AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/03/03
2003-04-12363sRETURN MADE UP TO 30/03/03; FULL LIST OF MEMBERS
2002-11-30AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/03/02
2002-05-10288aNEW DIRECTOR APPOINTED
2002-04-18363sRETURN MADE UP TO 30/03/02; FULL LIST OF MEMBERS
2002-04-09288bDIRECTOR RESIGNED
2002-04-09288bSECRETARY RESIGNED
2002-04-09288aNEW SECRETARY APPOINTED
2002-04-09288bDIRECTOR RESIGNED
2002-04-09288bDIRECTOR RESIGNED
2001-06-12AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/03/01
2001-04-04363sRETURN MADE UP TO 30/03/01; FULL LIST OF MEMBERS
2000-11-14AAACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/03/00
2000-04-13363sRETURN MADE UP TO 30/03/00; FULL LIST OF MEMBERS
1999-06-04395PARTICULARS OF MORTGAGE/CHARGE
1999-04-1288(2)RAD 02/04/99--------- £ SI 99@1=99 £ IC 1/100
1999-04-08287REGISTERED OFFICE CHANGED ON 08/04/99 FROM: THE BRITANNIA SUITE ST JAMES'S BUILDINGS 79 OXFORD STREET MANCHESTER M1 6FR
1999-04-08288bDIRECTOR RESIGNED
1999-04-08288aNEW SECRETARY APPOINTED;NEW DIRECTOR APPOINTED
1999-04-08288aNEW DIRECTOR APPOINTED
1999-04-08288aNEW DIRECTOR APPOINTED
1999-04-08288aNEW DIRECTOR APPOINTED
1999-04-08288bSECRETARY RESIGNED
1999-03-30NEWINCINCORPORATION DOCUMENTS CERTIFICATE OF INCORPORATION STATEMENT OF DIRECTORS & REGISTERED OFFICE DECLARATION OF COMPLIANCE MEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION
Industry Information
SIC/NAIC Codes
69 - Legal and accounting activities
692 - Accounting, bookkeeping and auditing activities; tax consultancy
69201 - Accounting and auditing activities




Licences & Regulatory approval
We could not find any licences issued to HOLLOWGATE BUSINESS SERVICES LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against HOLLOWGATE BUSINESS SERVICES LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 1
Mortgages/Charges outstanding 1
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
Charge Type Date of Charge Charge Status Mortgagee
DEBENTURE 1999-06-04 Outstanding BARCLAYS BANK PLC
Creditors
Creditors Due Within One Year 2013-04-30 £ 74,521
Creditors Due Within One Year 2012-04-30 £ 77,543

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2013-04-30
Annual Accounts
2014-04-30
Annual Accounts
2015-04-30
Annual Accounts
2016-04-30
Annual Accounts
2017-04-30
Annual Accounts
2018-04-30
Annual Accounts
2019-04-30
Annual Accounts
2020-04-30
Annual Accounts
2021-04-30

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on HOLLOWGATE BUSINESS SERVICES LIMITED

Financial Assets
Balance Sheet
Cash Bank In Hand 2013-04-30 £ 13,702
Cash Bank In Hand 2012-04-30 £ 23,708
Current Assets 2013-04-30 £ 102,476
Current Assets 2012-04-30 £ 116,894
Debtors 2013-04-30 £ 79,101
Debtors 2012-04-30 £ 83,354
Debtors 2011-04-30 £ 99,963
Fixed Assets 2013-04-30 £ 201,536
Fixed Assets 2012-04-30 £ 201,970
Shareholder Funds 2013-04-30 £ 229,491
Shareholder Funds 2012-04-30 £ 241,321
Stocks Inventory 2013-04-30 £ 9,673
Stocks Inventory 2012-04-30 £ 9,832
Tangible Fixed Assets 2013-04-30 £ 2,456
Tangible Fixed Assets 2012-04-30 £ 2,890
Tangible Fixed Assets 2011-04-30 £ 3,400

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of HOLLOWGATE BUSINESS SERVICES LIMITED registering or being granted any patents
Domain Names

HOLLOWGATE BUSINESS SERVICES LIMITED owns 1 domain names.

hollowgate.co.uk  

Trademarks
We have not found any records of HOLLOWGATE BUSINESS SERVICES LIMITED registering or being granted any trademarks
Income
Government Income
We have not found government income sources for HOLLOWGATE BUSINESS SERVICES LIMITED. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (69201 - Accounting and auditing activities) as HOLLOWGATE BUSINESS SERVICES LIMITED are:

GRESFER TRADING LIMITED £ 110,305
ASATER CONSULTANCY SERVICES LIMITED £ 72,793
FORVIS MAZARS PUBLIC SECTOR INTERNAL AUDIT LIMITED £ 72,080
CG ACCOUNTANTS LIMITED £ 69,180
HCSS EDUCATION LTD £ 68,569
SHANTI FINANCE SERVICES LTD £ 52,325
PHILLIPS LTD £ 27,583
DISTAN LIMITED £ 18,200
M & L ASSOCIATES LIMITED £ 16,285
EQUALS LTD £ 13,728
HOOPLE LTD £ 35,844,556
VERITAU LTD £ 2,222,962
FORVIS MAZARS PUBLIC SECTOR INTERNAL AUDIT LIMITED £ 1,779,893
ARUNDEL HOUSE LIMITED £ 1,685,401
BURLEY HOUSE LIMITED £ 1,685,095
HCSS EDUCATION LTD £ 1,520,932
WYNTAX CONSULTANCY SERVICES LIMITED £ 920,415
ASPENS LTD £ 903,089
WILLIAMS ASSOCIATES LIMITED £ 890,946
ACCURO LIMITED £ 846,101
HOOPLE LTD £ 35,844,556
VERITAU LTD £ 2,222,962
FORVIS MAZARS PUBLIC SECTOR INTERNAL AUDIT LIMITED £ 1,779,893
ARUNDEL HOUSE LIMITED £ 1,685,401
BURLEY HOUSE LIMITED £ 1,685,095
HCSS EDUCATION LTD £ 1,520,932
WYNTAX CONSULTANCY SERVICES LIMITED £ 920,415
ASPENS LTD £ 903,089
WILLIAMS ASSOCIATES LIMITED £ 890,946
ACCURO LIMITED £ 846,101
HOOPLE LTD £ 35,844,556
VERITAU LTD £ 2,222,962
FORVIS MAZARS PUBLIC SECTOR INTERNAL AUDIT LIMITED £ 1,779,893
ARUNDEL HOUSE LIMITED £ 1,685,401
BURLEY HOUSE LIMITED £ 1,685,095
HCSS EDUCATION LTD £ 1,520,932
WYNTAX CONSULTANCY SERVICES LIMITED £ 920,415
ASPENS LTD £ 903,089
WILLIAMS ASSOCIATES LIMITED £ 890,946
ACCURO LIMITED £ 846,101
Outgoings
Business Rates/Property Tax
No properties were found where HOLLOWGATE BUSINESS SERVICES LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded HOLLOWGATE BUSINESS SERVICES LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded HOLLOWGATE BUSINESS SERVICES LIMITED any grants or awards.
Ownership
    We could not find any group structure information
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    If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help.
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