Founded in 2008, Holmclose, classified under reg no. 06516577 is an active company. Currently registered at 9 Kirkley Park Road NR33 0LQ, Lowestoft the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Tracey B., appointed on 27 February 2008. In addition, a secretary was appointed - Gary B., appointed on 27 February 2008. Currenlty, the company lists one former director, whose name is Company Directors Limited and who left the the company on 27 February 2008. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the company until 27 February 2008.
Office Address | 9 Kirkley Park Road |
Town | Lowestoft |
Post code | NR33 0LQ |
Country of origin | United Kingdom |
Registration Number | 06516577 |
Date of Incorporation | Wed, 27th Feb 2008 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Tracey B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracey B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 322 | 14 372 | 4 010 | ||||||
Balance Sheet | |||||||||
Current Assets | 15 278 | 33 159 | 13 785 | 71 558 | 109 389 | 147 305 | 160 618 | 171 942 | 178 623 |
Net Assets Liabilities | 4 145 | 38 787 | 74 265 | 106 898 | 119 959 | 126 552 | 154 247 | ||
Cash Bank In Hand | 15 278 | 25 691 | 12 601 | ||||||
Debtors | 7 468 | 1 184 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 322 | 14 372 | 4 010 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 222 | 14 272 | 3 910 | ||||||
Shareholder Funds | 3 322 | 14 372 | 4 010 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 9 640 | 32 771 | 35 739 | 41 614 | 41 584 | 45 391 | 24 377 | ||
Fixed Assets | 615 | 1 207 | 925 | 1 | 1 | ||||
Net Current Assets Liabilities | 3 322 | 14 372 | 4 010 | 38 787 | 73 650 | 105 691 | 119 034 | 126 551 | 154 246 |
Total Assets Less Current Liabilities | 3 322 | 14 372 | 4 010 | 38 787 | 74 265 | 106 898 | 119 959 | 126 552 | 154 247 |
Creditors Due Within One Year | 11 956 | 18 787 | 9 775 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 27, 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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