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Holloway Community Shop Cic

Holloway Community Shop Cic is an active company incorporated on 7 July 2023 with the registered office located in Matlock, Derbyshire. Holloway Community Shop Cic was registered 2 years 2 months ago.
Status
Active
Active since incorporation
Company No
14988040
Private limited by guarantee without share capital
Community Interest Company (CIC)
Age
2 years 2 months
Incorporated 7 July 2023
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 6 July 2025 (2 months ago)
Next confirmation dated 6 July 2026
Due by 20 July 2026 (10 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 7 Jul31 Jul 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 July 2025
Due by 30 April 2026 (7 months remaining)
Contact
Address
Holly Tree Cottage Yew Tree Hill
Holloway
Matlock
DE4 5AR
England
Same address since incorporation
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
5
Shareholders
-
Controllers (PSC)
1
Director • Retired • British • Lives in England • Born in Jul 1954
Director • Managing Director • British • Lives in England • Born in Aug 1950
Director • Retired • British • Lives in England • Born in Feb 1960
Director • Retired • British • Lives in England • Born in Jan 1957
Director • Retired • British • Lives in England • Born in Aug 1959
Shareholders, PSCs & Group Structure
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Mutual Companies
Derby Diocesan Board Of Finance Limited(The)
Mr Peter Anthony Kelsey is a mutual person.
Active
Cheltenham Interiors Limited
Mr Peter Anthony Kelsey is a mutual person.
Active
Designer Contracts Limited
Mr Peter Anthony Kelsey is a mutual person.
Active
Furniture Makers' Company Limited
Mr Peter Anthony Kelsey is a mutual person.
Active
Kamar Flooring Limited
Mr Peter Anthony Kelsey is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2024–2024)
Period Ended
31 Jul 2024
For period 1 Jul31 Jul 2024
Traded for 13 months
Cash in Bank
£581
Turnover
Unreported
Employees
5
Total Assets
£581
Total Liabilities
-£9.35K
Net Assets
-£8.77K
Debt Ratio (%)
1609%
Latest Activity
Full Accounts Submitted
1 Month Ago on 18 Jul 2025
Confirmation Submitted
2 Months Ago on 8 Jul 2025
Confirmation Submitted
1 Year 1 Month Ago on 10 Jul 2024
Incorporated
2 Years 2 Months Ago on 7 Jul 2023
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Documents
Total exemption full accounts made up to 31 July 2024
Submitted on 18 Jul 2025
Confirmation statement made on 6 July 2025 with no updates
Submitted on 8 Jul 2025
Confirmation statement made on 6 July 2024 with no updates
Submitted on 10 Jul 2024
Incorporation of a Community Interest Company
Submitted on 7 Jul 2023
Repayment History
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