Holtom Woods Limited is a private limited company that can be found at Unit 4A Sandy Hill Industrial Estate Stratford Road, Shirley, Solihull B90 3LS. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-31, this 5-year-old company is run by 2 directors.
Director Matthew H., appointed on 31 October 2018. Director Carl W., appointed on 31 October 2018.
The company is classified as "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was filed on 2022-10-30 and the due date for the subsequent filing is 2023-11-13. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Unit 4A Sandy Hill Industrial Estate Stratford Road |
| Office Address2 | Shirley |
| Town | Solihull |
| Post code | B90 3LS |
| Country of origin | United Kingdom |
| Registration Number | 11651368 |
| Date of Incorporation | Wed, 31st Oct 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 31 October 2018
Position: Director
Appointed: 31 October 2018
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Matthew H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Carl W. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew H.
| Notified on | 31 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carl W.
| Notified on | 31 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 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 42 905 | 65 748 | 15 805 | 14 303 | 22 607 |
| Current Assets | 46 270 | 73 418 | 39 215 | 36 919 | 52 347 |
| Debtors | 3 365 | 7 670 | 20 910 | 19 616 | 24 240 |
| Net Assets Liabilities | 6 884 | 18 907 | 399 | 242 | 458 |
| Other Debtors | 848 | 4 936 | 18 339 | 17 536 | 10 824 |
| Property Plant Equipment | 10 950 | 9 146 | 14 440 | 6 989 | 3 187 |
| Total Inventories | 2 500 | 3 000 | 5 500 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 650 | 7 915 | 15 366 | 22 817 | 26 619 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 600 | 2 461 | 12 745 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
| Creditors | 48 255 | 62 356 | 50 513 | 37 819 | 53 143 |
| Finance Lease Liabilities Present Value Total | 3 184 | 3 184 | 3 194 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 878 | 7 694 | 4 510 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 650 | 4 265 | 7 451 | 7 451 | 3 802 |
| Net Current Assets Liabilities | -1 985 | 11 062 | -3 594 | -900 | -796 |
| Other Creditors | 26 449 | 11 835 | 9 004 | 2 237 | 12 382 |
| Property Plant Equipment Gross Cost | 14 600 | 17 061 | 29 806 | 29 806 | 29 806 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 081 | 1 301 | 2 743 | 1 327 | 606 |
| Taxation Social Security Payable | 17 469 | 40 243 | 27 138 | 27 107 | 35 337 |
| Total Assets Less Current Liabilities | 8 965 | 20 208 | 3 142 | 6 089 | 2 391 |
| Trade Creditors Trade Payables | 125 | 5 000 | 3 483 | 5 291 | 2 230 |
| Trade Debtors Trade Receivables | 2 571 | 2 080 | 13 416 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 29th, April 2024 |
accounts | Free Download (7 pages) |
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