Founded in 2011, Holden Techserv, classified under reg no. 07526928 is an active company. Currently registered at 24 Fernwood TS8 0US, Middlesbrough the company has been in the business for thirteen years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Dean H., appointed on 11 February 2011. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Fernwood |
Office Address2 | Coulby Newham |
Town | Middlesbrough |
Post code | TS8 0US |
Country of origin | United Kingdom |
Registration Number | 07526928 |
Date of Incorporation | Fri, 11th Feb 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Dean H. The abovementioned PSC and has 75,01-100% shares.
Dean H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 8 020 | 16 149 | 39 298 | ||||||
Balance Sheet | |||||||||
Current Assets | 20 273 | 36 524 | 58 650 | 64 126 | 56 346 | 41 370 | 47 694 | 13 499 | 32 675 |
Net Assets Liabilities | 39 299 | 50 807 | 42 336 | 31 420 | 44 166 | 17 281 | 14 904 | ||
Cash Bank In Hand | 11 777 | 18 164 | |||||||
Debtors | 8 496 | 18 360 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 020 | 16 149 | 39 298 | ||||||
Tangible Fixed Assets | 628 | 471 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 920 | 16 049 | |||||||
Shareholder Funds | 8 020 | 16 149 | 39 298 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | ||||
Creditors | 21 088 | 14 971 | 16 392 | 13 089 | 10 792 | 1 226 | 21 528 | ||
Fixed Assets | 628 | 471 | 1 737 | 1 652 | 2 142 | 3 139 | 6 677 | 5 008 | 3 756 |
Net Current Assets Liabilities | 7 392 | 15 678 | 37 561 | 49 155 | 40 193 | 28 281 | 37 556 | 12 273 | 11 148 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 239 | 586 | |||||||
Total Assets Less Current Liabilities | 16 149 | 39 298 | 50 694 | 42 335 | 31 420 | 44 166 | 17 281 | 14 904 | |
Creditors Due Within One Year | 12 881 | 20 846 | 21 089 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 11th February 2024 filed on: 25th, February 2024 |
confirmation statement | Free Download (3 pages) |
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