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Companies/02108830

Holloway Plastics Limited

Private Limited Company · West Bromwich

ActiveUnited KingdomIncorporated 1987Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · unknown scope

Net assets
£952,717
Cash
£110,812
Turnover
Profit / loss
£30,846
Current assets
£632,642
Creditors < 1 year
Equity
£952,717
Average employees
0.2

Balance-sheet trend

GBP · unknown

Two 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.

13 periods
Reported figures2025-05-31GBP · unknown2024-05-31GBP · unknown2023-05-31GBP · unknown2022-05-31GBP · unknown2021-05-31GBP · unknown2020-05-31GBP · unknown2019-05-31GBP · unknown2018-05-31GBP · unknown2017-05-31GBP · unknown2016-05-31GBP · unknown2015-05-31GBP · unknown2014-05-31GBP · unknown2013-05-31GBP · unknown
Balance sheet
Net assets£952,717£993,371£937,060£948,055£720,286£517,776£415,852£376,547£276,715
Equity£952,717£993,371£937,060£948,055£911,045£827,209£785,194£715,878£720,286£517,776£415,852£376,547£276,715
Assets
Fixed assets£593,477£639,019£600,172£314,273£303,849£315,492£194,694
Intangible assets£0£0£239£711£0£0
Property, plant & equipment£638,762£656,948£593,238£638,308£600,172£314,273£303,849£315,492£194,694
Current assets£632,642£799,922£751,629£818,435£797,399£657,681£576,337£662,951£547,488
Cash at bank£110,812£194,114£129,926£147,501£275,292£203,897£278,947£182,732£47,258
Debtors£411,830£489,808£491,703£556,934£503,036£444,203£283,623£477,384£485,153
Stock£114,000£19,071£9,581
Liabilities
Creditors within one year£348,560£375,988£496,735£437,972
Creditors after one year£11,108£37,193£51,458£0
Provisions£64,727£65,858£48,378£57,324£56,277£53,865£51,153£53,703£27,495
Net current assets£383,225£420,481£403,069£422,966£386,080£262,961£200,349£166,216£109,516
Assets less current liabilities£1,021,987£1,077,429£996,546£1,061,985£986,252£577,234£504,198£481,708£304,210
Profit & loss
Profit / loss£30,846£111,313£61,405
People
Average employees0.20.21192020
Source evidenceView filing View filing 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

2 outstanding charges
Floating · created 2026-08-20
Outstanding
Floating · created 2026-04-28
Outstanding
Show 3 satisfied / released
Floating · created 2017-07-18 · satisfied 2024-02-22
Satisfied
All Assets · created 2017-02-02 · satisfied 2024-02-22
Satisfied
All Assets · created 2017-01-17 · satisfied 2024-02-22
Satisfied