Founded in 2016, Holtec Building Services, classified under reg no. 10162131 is a active - proposal to strike off company. Currently registered at 5 Harland Green L24 6SY, Liverpool the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2021.
Office Address | 5 Harland Green |
Town | Liverpool |
Post code | L24 6SY |
Country of origin | United Kingdom |
Registration Number | 10162131 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Tue, 28th Feb 2023 (416 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Wed, 17th May 2023 (2023-05-17) |
Last confirmation statement dated | Tue, 3rd May 2022 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Peter H. This PSC and has 75,01-100% shares.
Peter H.
Notified on | 4 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 200 | 459 | 1 412 | ||
Current Assets | 200 | 459 | 1 412 | 1 362 | 7 219 |
Net Assets Liabilities | 100 | 459 | 1 412 | -4 225 | -21 464 |
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | 840 | |||
Administrative Expenses | 5 534 | 6 562 | 576 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Cost Sales | 206 | ||||
Creditors | 4 948 | 29 496 | |||
Distribution Costs | 337 | 4 392 | 26 731 | ||
Fixed Assets | 201 | 813 | |||
Gross Profit Loss | 6 443 | 12 041 | 56 080 | ||
Interest Payable Similar Charges Finance Costs | 184 | ||||
Net Current Assets Liabilities | 200 | 459 | 1 412 | -3 586 | -22 277 |
Operating Profit Loss | 572 | 1 087 | 28 773 | ||
Other Interest Receivable Similar Income Finance Income | 20 | ||||
Profit Loss | 463 | 881 | 23 173 | ||
Profit Loss On Ordinary Activities Before Tax | 572 | 1 087 | 28 609 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 109 | 206 | 5 436 | ||
Total Assets Less Current Liabilities | 200 | 459 | 1 412 | -3 385 | -21 464 |
Turnover Revenue | 6 443 | 12 041 | 56 286 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 3, 2022 filed on: 21st, July 2022 |
confirmation statement | Free Download (3 pages) |
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