Founded in 2015, Holbrooks Accountancy, classified under reg no. 09815361 is an active company. Currently registered at 28 Rugby Road BN11 5LS, Worthing the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Mon, 12th Oct 2015 Holbrooks Accountancy Ltd is no longer carrying the name Holbrooks Consultancy.
There is a single director in the firm at the moment - Thomas H., appointed on 8 October 2015. In addition, a secretary was appointed - Clare H., appointed on 8 October 2015. As of 12 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Rugby Road |
Town | Worthing |
Post code | BN11 5LS |
Country of origin | United Kingdom |
Registration Number | 09815361 |
Date of Incorporation | Thu, 8th Oct 2015 |
Industry | Tax consultancy |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (110 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
Last confirmation statement dated | Fri, 7th Oct 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Tom H. This PSC and has 25-50% shares.
Tom H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Holbrooks Consultancy | October 12, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-25 | 2017-03-25 | 2018-03-25 | 2019-03-25 | 2019-03-26 | 2020-03-26 | 2021-03-26 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||||
Current Assets | 55 | 5 | 5 | -23 | 68 | 1 234 | |||
Net Assets Liabilities | -3 938 | 468 | 504 | 504 | 3 184 | 2 617 | -2 938 | 798 | 454 |
Net Assets Liabilities Including Pension Asset Liability | -3 938 | ||||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | 2 021 | 2 023 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 5 568 | 2 961 | 3 244 | 3 244 | 92 | 6 739 | 5 111 | 5 635 | 5 878 |
Fixed Assets | 11 375 | 10 810 | 10 313 | 10 313 | 9 846 | 9 379 | 8 912 | 8 406 | 7 939 |
Net Current Assets Liabilities | -4 313 | -2 961 | -3 239 | -3 239 | -92 | -23 | -5 111 | -5 567 | -4 644 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 47 | ||||||||
Total Assets Less Current Liabilities | 7 062 | 7 849 | 7 074 | 7 074 | 9 754 | 9 356 | 3 801 | 2 839 | 3 295 |
Capital Reserves | -3 938 | ||||||||
Creditors Due After One Year | 11 000 | ||||||||
Creditors Due Within One Year | 5 568 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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