Holcon Group Ltd is a private limited company that can be found at 10 High Ash Avenue, Clayton West, Huddersfield HD8 9QJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-10-26, this 5-year-old company is run by 1 director and 2 secretaries.
Director Ben H., appointed on 26 October 2018.
Changing the topic to secretaries, we can name: Ben H., appointed on 26 October 2018, Helen H. (appointed on 26 October 2018).
The company is officially classified as "development of building projects" (SIC code: 41100), "construction of domestic buildings" (SIC: 41202), "roofing activities" (SIC: 43910).
The last confirmation statement was sent on 2022-11-12 and the date for the subsequent filing is 2023-11-26. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 10 High Ash Avenue |
| Office Address2 | Clayton West |
| Town | Huddersfield |
| Post code | HD8 9QJ |
| Country of origin | United Kingdom |
| Registration Number | 11645740 |
| Date of Incorporation | Fri, 26th Oct 2018 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (87 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 26 October 2018
Position: Secretary
Appointed: 26 October 2018
Position: Secretary
Appointed: 26 October 2018
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Helen H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ben H. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen H.
| Notified on | 26 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ben H.
| Notified on | 26 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 805 | 70 041 | 3 272 | 15 617 |
| Current Assets | 54 247 | 81 830 | 246 164 | 365 617 |
| Debtors | 5 142 | 5 289 | 2 892 | 5 000 |
| Net Assets Liabilities | 870 | 14 831 | 355 | 4 640 |
| Property Plant Equipment | 19 457 | 27 183 | 21 747 | 28 770 |
| Total Inventories | 42 300 | 6 500 | 240 000 | 345 000 |
| Other | ||||
| Version Production Software | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 865 | 8 952 | 14 388 | 12 665 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 322 | 25 356 | 30 000 | |
| Average Number Employees During Period | 2 | 3 | 3 | 2 |
| Creditors | 61 017 | 29 513 | 208 368 | 339 346 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 709 | 8 906 | ||
| Disposals Property Plant Equipment | 13 543 | 24 700 | ||
| Fixed Assets | 19 457 | 27 183 | 21 747 | 28 770 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 865 | 6 796 | 5 436 | 7 183 |
| Net Current Assets Liabilities | 6 770 | 52 317 | 37 796 | 26 271 |
| Property Plant Equipment Gross Cost | 24 322 | 36 135 | 36 135 | 41 435 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 697 | 5 165 | 4 132 | 5 466 |
| Total Assets Less Current Liabilities | 12 687 | 79 500 | 59 543 | 55 041 |
| Trade Creditors Trade Payables | 8 499 | 5 200 | 6 180 | 8 397 |
| Trade Debtors Trade Receivables | 289 | 2 892 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 12th Nov 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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