Holtronic Limited is a private limited company registered at The Chestnuts Brewers End, Takeley, Bishop's Stortford CM22 6QJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-02-25, this 3-year-old company is run by 2 directors.
Director Isabella M., appointed on 05 May 2022. Director Philip H., appointed on 25 February 2021.
The company is officially classified as "specialised design activities" (SIC: 74100), "engineering design activities for industrial process and production" (SIC: 71121).
The last confirmation statement was sent on 2023-02-24 and the deadline for the next filing is 2024-03-09. Furthermore, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | The Chestnuts Brewers End |
| Office Address2 | Takeley |
| Town | Bishop's Stortford |
| Post code | CM22 6QJ |
| Country of origin | United Kingdom |
| Registration Number | 13226449 |
| Date of Incorporation | Thu, 25th Feb 2021 |
| Industry | specialised design activities |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 05 May 2022
Position: Director
Appointed: 25 February 2021
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Isabella M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Philip H. This PSC owns 25-50% shares and has 25-50% voting rights.
Isabella M.
| Notified on | 21 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Philip H.
| Notified on | 25 February 2021 |
| Ceased on | 1 September 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 21 957 | |
| Current Assets | 3 410 | 53 369 |
| Debtors | 1 587 | 31 412 |
| Net Assets Liabilities | -6 640 | 25 107 |
| Other Debtors | 1 587 | 7 676 |
| Property Plant Equipment | 6 722 | 9 588 |
| Total Inventories | 1 823 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 770 | 4 097 |
| Average Number Employees During Period | 1 | 2 |
| Creditors | 16 772 | 36 343 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 770 | 2 327 |
| Net Current Assets Liabilities | -13 362 | 17 026 |
| Other Creditors | 16 772 | 23 620 |
| Other Taxation Social Security Payable | 12 306 | |
| Property Plant Equipment Gross Cost | 8 492 | 13 685 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 507 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 492 | 5 193 |
| Total Assets Less Current Liabilities | -6 640 | 26 614 |
| Trade Creditors Trade Payables | 417 | |
| Trade Debtors Trade Receivables | 23 736 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 24th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (4 pages) |
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