Hollins Landscapes & Building Ltd


Acorah Software Products - Accounts Production 10.1.046 false true No description of principal activity 1 January 2018 31 December 2018 31 December 2018 8428835 Mr Paul Hollins Mrs Nikki Hollins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8428835 2017-12-31 8428835 2018-12-31 8428835 2018-01-01 2018-12-31 8428835 frs-core:CurrentFinancialInstruments 2018-12-31 8428835 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 8428835 frs-core:Non-currentFinancialInstruments 2018-12-31 8428835 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 8428835 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 8428835 frs-core:CurrentFinancialInstruments 2018-12-31 8428835 frs-core:AfterOneYear 2018-01-01 2018-12-31 8428835 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 8428835 frs-core:BetweenOneFiveYears 2018-12-31 8428835 frs-core:ComputerEquipment 2018-12-31 8428835 frs-core:ComputerEquipment 2018-01-01 2018-12-31 8428835 frs-core:ComputerEquipment 2017-12-31 8428835 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 8428835 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-01 2018-12-31 8428835 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 8428835 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 8428835 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-01 2018-12-31 8428835 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 8428835 frs-core:FurnitureFittings 2018-12-31 8428835 frs-core:FurnitureFittings 2018-01-01 2018-12-31 8428835 frs-core:FurnitureFittings 2017-12-31 8428835 frs-core:NetGoodwill 2018-12-31 8428835 frs-core:NetGoodwill 2018-01-01 2018-12-31 8428835 frs-core:NetGoodwill 2017-12-31 8428835 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 8428835 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-01 2018-12-31 8428835 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 8428835 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 8428835 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-01 2018-12-31 8428835 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 8428835 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 8428835 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-01 2018-12-31 8428835 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 8428835 frs-core:MoreThanFiveYears 2018-01-01 2018-12-31 8428835 frs-core:MoreThanFiveYears 2018-12-31 8428835 frs-core:MotorVehicles 2018-12-31 8428835 frs-core:MotorVehicles 2018-01-01 2018-12-31 8428835 frs-core:MotorVehicles 2017-12-31 8428835 frs-core:OtherResidualIntangibleAssets 2018-12-31 8428835 frs-core:OtherResidualIntangibleAssets 2018-01-01 2018-12-31 8428835 frs-core:OtherResidualIntangibleAssets 2017-12-31 8428835 frs-core:PlantMachinery 2018-12-31 8428835 frs-core:PlantMachinery 2018-01-01 2018-12-31 8428835 frs-core:PlantMachinery 2017-12-31 8428835 frs-core:Secured 2018-12-31 8428835 frs-core:Unsecured 2018-12-31 8428835 frs-core:WithinOneYear 2018-01-01 2018-12-31 8428835 frs-core:WithinOneYear 2018-12-31 8428835 frs-core:CapitalRedemptionReserve 2018-01-01 2018-12-31 8428835 frs-core:CapitalRedemptionReserve 2017-12-31 8428835 frs-core:CapitalRedemptionReserve 2018-12-31 8428835 frs-core:OtherReservesSubtotal 2018-01-01 2018-12-31 8428835 frs-core:OtherReservesSubtotal 2017-12-31 8428835 frs-core:OtherReservesSubtotal 2018-12-31 8428835 frs-core:RevaluationReserve 2018-01-01 2018-12-31 8428835 frs-core:RevaluationReserve 2017-12-31 8428835 frs-core:RevaluationReserve 2018-12-31 8428835 frs-core:SharePremium 2018-01-01 2018-12-31 8428835 frs-core:SharePremium 2017-12-31 8428835 frs-core:SharePremium 2018-12-31 8428835 frs-core:ShareCapital 2018-01-01 2018-12-31 8428835 frs-core:ShareCapital 2017-12-31 8428835 frs-core:ShareCapital 2018-12-31 8428835 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dpl-countries:NorthAmerica 2018-01-01 2018-12-31 8428835 dpl-countries:SouthAmerica 2018-01-01 2018-12-31 8428835 dpl-countries:Asia 2018-01-01 2018-12-31 8428835 dpl-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 8428835 dpl-frs:CostSales 2018-01-01 2018-12-31 8428835 dpl-frs:CostSales 2017-12-31 8428835 dpl-frs:CostSales 2018-12-31 8428835 dpl-frs:DistributionCosts 2018-01-01 2018-12-31 8428835 dpl-frs:AdministrativeExpenses 2018-01-01 2018-12-31 8428835 frs-bus:Director1 2018-01-01 2018-12-31 8428835 frs-bus:Director1 2017-12-31 8428835 frs-bus:Director1 2018-12-31 8428835 frs-bus:Director2 2018-01-01 2018-12-31 8428835 frs-bus:Director2 2017-12-31 8428835 frs-bus:Director2 2018-12-31 8428835 1 2018-01-01 2018-12-31 8428835 frs-core:CurrentFinancialInstruments 1 2018-12-31 8428835 frs-core:Non-currentFinancialInstruments 1 2018-12-31 8428835 2 2018-01-01 2018-12-31 8428835 frs-core:CurrentFinancialInstruments 2 2018-12-31 8428835 frs-core:Non-currentFinancialInstruments 2 2018-12-31 8428835 3 2018-01-01 2018-12-31 8428835 frs-core:CurrentFinancialInstruments 3 2018-12-31 8428835 frs-core:Non-currentFinancialInstruments 3 2018-12-31 8428835 4 2018-01-01 2018-12-31 8428835 frs-core:CurrentFinancialInstruments 4 2018-12-31 8428835 frs-core:Non-currentFinancialInstruments 4 2018-12-31 8428835 5 2018-01-01 2018-12-31 8428835 frs-core:CurrentFinancialInstruments 5 2018-12-31 8428835 frs-core:Non-currentFinancialInstruments 5 2018-12-31 8428835 6 2018-01-01 2018-12-31 8428835 frs-core:CurrentFinancialInstruments 6 2018-12-31 8428835 frs-core:Non-currentFinancialInstruments 6 2018-12-31 8428835 7 2018-01-01 2018-12-31 8428835 frs-core:CurrentFinancialInstruments 7 2018-12-31 8428835 frs-core:Non-currentFinancialInstruments 7 2018-12-31 8428835 8 2018-01-01 2018-12-31 8428835 frs-core:CurrentFinancialInstruments 8 2018-12-31 8428835 frs-core:Non-currentFinancialInstruments 8 2018-12-31 8428835 9 2018-01-01 2018-12-31 8428835 frs-core:CurrentFinancialInstruments 9 2018-12-31 8428835 frs-core:Non-currentFinancialInstruments 9 2018-12-31 8428835 dpl-frs:Item1 2018-01-01 2018-12-31 8428835 dpl-frs:Item1 2017-12-31 8428835 dpl-frs:Item1 2018-12-31 8428835 dpl-frs:CostSales dpl-frs:Item1 2018-01-01 2018-12-31 8428835 dpl-frs:CostSales dpl-frs:Item1 2017-12-31 8428835 dpl-frs:CostSales dpl-frs:Item1 2018-12-31 8428835 dpl-frs:DistributionCosts dpl-frs:Item1 2018-01-01 2018-12-31 8428835 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-01-01 2018-12-31 8428835 dpl-frs:Item2 2018-01-01 2018-12-31 8428835 dpl-frs:Item2 2017-12-31 8428835 dpl-frs:Item2 2018-12-31 8428835 dpl-frs:CostSales dpl-frs:Item2 2018-01-01 2018-12-31 8428835 dpl-frs:CostSales dpl-frs:Item2 2017-12-31 8428835 dpl-frs:CostSales dpl-frs:Item2 2018-12-31 8428835 dpl-frs:DistributionCosts dpl-frs:Item2 2018-01-01 2018-12-31 8428835 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-01-01 2018-12-31 8428835 dpl-frs:Item3 2018-01-01 2018-12-31 8428835 dpl-frs:Item3 2017-12-31 8428835 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dpl-frs:CostSales dpl-frs:Item5 2018-12-31 8428835 dpl-frs:DistributionCosts dpl-frs:Item5 2018-01-01 2018-12-31 8428835 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-01-01 2018-12-31 8428835 dpl-frs:Item6 2018-01-01 2018-12-31 8428835 dpl-frs:Item6 2017-12-31 8428835 dpl-frs:Item6 2018-12-31 8428835 dpl-frs:CostSales dpl-frs:Item6 2018-01-01 2018-12-31 8428835 dpl-frs:CostSales dpl-frs:Item6 2017-12-31 8428835 dpl-frs:CostSales dpl-frs:Item6 2018-12-31 8428835 dpl-frs:DistributionCosts dpl-frs:Item6 2018-01-01 2018-12-31 8428835 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-01-01 2018-12-31 8428835 dpl-frs:Item7 2018-01-01 2018-12-31 8428835 dpl-frs:Item7 2017-12-31 8428835 dpl-frs:Item7 2018-12-31 8428835 dpl-frs:CostSales dpl-frs:Item7 2018-01-01 2018-12-31 8428835 dpl-frs:CostSales dpl-frs:Item7 2017-12-31 8428835 dpl-frs:CostSales dpl-frs:Item7 2018-12-31 8428835 dpl-frs:DistributionCosts dpl-frs:Item7 2018-01-01 2018-12-31 8428835 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-01-01 2018-12-31 8428835 dpl-frs:Item8 2018-01-01 2018-12-31 8428835 dpl-frs:Item8 2017-12-31 8428835 dpl-frs:Item8 2018-12-31 8428835 dpl-frs:CostSales dpl-frs:Item8 2018-01-01 2018-12-31 8428835 dpl-frs:CostSales dpl-frs:Item8 2017-12-31 8428835 dpl-frs:CostSales dpl-frs:Item8 2018-12-31 8428835 dpl-frs:DistributionCosts dpl-frs:Item8 2018-01-01 2018-12-31 8428835 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-01-01 2018-12-31 8428835 dpl-frs:Item9 2018-01-01 2018-12-31 8428835 dpl-frs:Item9 2017-12-31 8428835 dpl-frs:Item9 2018-12-31 8428835 dpl-frs:CostSales dpl-frs:Item9 2018-01-01 2018-12-31 8428835 dpl-frs:CostSales dpl-frs:Item9 2017-12-31 8428835 dpl-frs:CostSales dpl-frs:Item9 2018-12-31 8428835 dpl-frs:DistributionCosts dpl-frs:Item9 2018-01-01 2018-12-31 8428835 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-01-01 2018-12-31 8428835 dpl-frs:Item10 2018-01-01 2018-12-31 8428835 dpl-frs:Item10 2017-12-31 8428835 dpl-frs:Item10 2018-12-31 8428835 dpl-frs:CostSales dpl-frs:Item10 2018-01-01 2018-12-31 8428835 dpl-frs:CostSales dpl-frs:Item10 2017-12-31 8428835 dpl-frs:CostSales dpl-frs:Item10 2018-12-31 8428835 dpl-frs:DistributionCosts dpl-frs:Item10 2018-01-01 2018-12-31 8428835 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-01-01 2018-12-31 8428835 dpl-frs:Item11 2018-01-01 2018-12-31 8428835 dpl-frs:Item11 2017-12-31 8428835 dpl-frs:Item11 2018-12-31 8428835 dpl-frs:CostSales dpl-frs:Item11 2018-01-01 2018-12-31 8428835 dpl-frs:CostSales dpl-frs:Item11 2017-12-31 8428835 dpl-frs:CostSales dpl-frs:Item11 2018-12-31 8428835 dpl-frs:DistributionCosts dpl-frs:Item11 2018-01-01 2018-12-31 8428835 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-01-01 2018-12-31 8428835 dpl-frs:Item12 2018-01-01 2018-12-31 8428835 dpl-frs:Item12 2017-12-31 8428835 dpl-frs:Item12 2018-12-31 8428835 dpl-frs:CostSales dpl-frs:Item12 2018-01-01 2018-12-31 8428835 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 8428835 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 8428835 dpl-frs:DistributionCosts dpl-frs:Item12 2018-01-01 2018-12-31 8428835 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-01-01 2018-12-31 8428835 1 2018-01-01 2018-12-31 8428835 frs-countries:EnglandWales 2018-01-01 2018-12-31 8428835 2016-12-31 8428835 2017-12-31 8428835 2017-01-01 2017-12-31 8428835 frs-core:CurrentFinancialInstruments 2017-12-31 8428835 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 8428835 frs-core:Non-currentFinancialInstruments 2017-12-31 8428835 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 8428835 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 8428835 frs-core:CurrentFinancialInstruments 2017-12-31 8428835 frs-core:AfterOneYear 2017-01-01 2017-12-31 8428835 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 8428835 frs-core:BetweenOneFiveYears 2017-12-31 8428835 frs-core:ComputerEquipment 2017-12-31 8428835 frs-core:ComputerEquipment 2017-01-01 2017-12-31 8428835 frs-core:ComputerEquipment 2016-12-31 8428835 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 8428835 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-01 2017-12-31 8428835 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 8428835 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 8428835 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-01 2017-12-31 8428835 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 8428835 frs-core:FurnitureFittings 2017-12-31 8428835 frs-core:FurnitureFittings 2017-01-01 2017-12-31 8428835 frs-core:FurnitureFittings 2016-12-31 8428835 frs-core:NetGoodwill 2017-12-31 8428835 frs-core:NetGoodwill 2017-01-01 2017-12-31 8428835 frs-core:NetGoodwill 2016-12-31 8428835 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 8428835 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-01 2017-12-31 8428835 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 8428835 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 8428835 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-01 2017-12-31 8428835 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 8428835 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 8428835 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-01 2017-12-31 8428835 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 8428835 frs-core:MoreThanFiveYears 2017-01-01 2017-12-31 8428835 frs-core:MoreThanFiveYears 2017-12-31 8428835 frs-core:MotorVehicles 2017-12-31 8428835 frs-core:MotorVehicles 2017-01-01 2017-12-31 8428835 frs-core:MotorVehicles 2016-12-31 8428835 frs-core:OtherResidualIntangibleAssets 2017-12-31 8428835 frs-core:OtherResidualIntangibleAssets 2017-01-01 2017-12-31 8428835 frs-core:OtherResidualIntangibleAssets 2016-12-31 8428835 frs-core:PlantMachinery 2017-12-31 8428835 frs-core:PlantMachinery 2017-01-01 2017-12-31 8428835 frs-core:PlantMachinery 2016-12-31 8428835 frs-core:Secured 2017-12-31 8428835 frs-core:Unsecured 2017-12-31 8428835 frs-core:WithinOneYear 2017-01-01 2017-12-31 8428835 frs-core:WithinOneYear 2017-12-31 8428835 frs-core:CapitalRedemptionReserve 2017-01-01 2017-12-31 8428835 frs-core:CapitalRedemptionReserve 2016-12-31 8428835 frs-core:CapitalRedemptionReserve 2017-12-31 8428835 frs-core:OtherReservesSubtotal 2017-01-01 2017-12-31 8428835 frs-core:OtherReservesSubtotal 2016-12-31 8428835 frs-core:OtherReservesSubtotal 2017-12-31 8428835 frs-core:RevaluationReserve 2017-01-01 2017-12-31 8428835 frs-core:RevaluationReserve 2016-12-31 8428835 frs-core:RevaluationReserve 2017-12-31 8428835 frs-core:SharePremium 2017-01-01 2017-12-31 8428835 frs-core:SharePremium 2016-12-31 8428835 frs-core:SharePremium 2017-12-31 8428835 frs-core:ShareCapital 2017-01-01 2017-12-31 8428835 frs-core:ShareCapital 2016-12-31 8428835 frs-core:ShareCapital 2017-12-31 8428835 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Registered number: 8428835
Hollins Landscapes & Building Ltd
Financial Statements
For The Year Ended 31 December 2018
PBS Hereford Ltd

First Floor Hereford House
3 Offa Street
Hereford
HR1 2LL
Balance Sheet
Registered number: 8428835
2018 2017
£ £
Fixed assets 3,334 10,068
Current assets 27,039 14,184
Creditors: Amounts Falling Due Within One Year (19,392 ) (23,110 )
NET CURRENT ASSETS (LIABILITIES) 7,647 (8,926 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,981 1,142
Creditors: Amounts Falling After More Than One Year (5,252 ) -
Accruals and deferred income (750 ) (1,020 )
NET ASSETS 4,979 122
CAPITAL AND RESERVES 4,979 122
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 2 2
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Hollins Landscapes & Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8428835. The registered office is Cherry Tree Cottage, Bransford, Worcester, WR6 5JE.
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Paul Hollins
25 September 2019
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