Hollands Finishes Ltd is a private limited company situated at Chelmers, Back Lane, Little Waltham, Chelmsford CM3 3LX. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 2 directors and 1 secretary.
Director Andrew H., appointed on 07 December 2017. Director Anna H., appointed on 07 December 2017.
Changing the topic to secretaries, we can name: Anna H., appointed on 07 December 2017.
The company is categorised as "painting" (SIC: 43341).
The latest confirmation statement was filed on 2022-12-06 and the deadline for the following filing is 2023-12-20. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Chelmers, Back Lane |
Office Address2 | Little Waltham |
Town | Chelmsford |
Post code | CM3 3LX |
Country of origin | United Kingdom |
Registration Number | 11101592 |
Date of Incorporation | Thu, 7th Dec 2017 |
Industry | Painting |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Andrew H. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Anna H. This PSC has significiant influence or control over the company,.
Andrew H.
Notified on | 7 December 2017 |
Nature of control: |
significiant influence or control |
Anna H.
Notified on | 7 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 29 740 | 75 355 | 23 133 | 23 751 | |
Current Assets | 21 955 | 31 180 | 79 171 | 37 824 | 37 835 |
Debtors | 1 440 | 3 816 | |||
Net Assets Liabilities | 5 517 | 13 835 | 23 722 | 19 209 | 20 278 |
Other Debtors | 1 440 | ||||
Property Plant Equipment | 8 504 | 7 003 | 5 253 | 4 538 | |
Total Inventories | 14 691 | 14 084 | |||
Other | |||||
Accrued Liabilities Deferred Income | 3 250 | 3 092 | 1 994 | 1 251 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 129 | 7 879 | 9 277 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 2 940 | ||||
Corporation Tax Payable | 11 900 | 12 026 | 12 722 | 7 456 | |
Creditors | 24 331 | 25 849 | 62 452 | 23 868 | 22 095 |
Dividends Paid On Shares | 40 000 | 40 000 | 57 000 | 30 000 | |
Fixed Assets | 10 020 | 8 504 | 7 003 | 5 253 | 4 538 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 875 | 1 406 | 1 055 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 334 | 1 750 | 1 398 | ||
Loans From Directors | 38 268 | 290 | 2 137 | ||
Net Current Assets Liabilities | 25 861 | 5 331 | 16 719 | 13 956 | 15 740 |
Other Taxation Social Security Payable | 7 759 | 9 066 | 8 862 | 11 153 | |
Property Plant Equipment Gross Cost | 13 132 | 13 132 | 13 815 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 833 | 683 | |||
Total Assets Less Current Liabilities | 5 517 | 13 835 | 23 722 | 19 209 | 20 278 |
Trade Creditors Trade Payables | 98 | ||||
Trade Debtors Trade Receivables | 3 816 | ||||
Work In Progress | 14 691 | 14 084 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 6th Dec 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (4 pages) |
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