Holystone Waste And Reclamation Solutions Limited is a private limited company situated at Holystone Civil Engineering Ltd, Factory Road, Blaydon-On-Tyne NE21 5RU. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-01, this 5-year-old company is run by 5 directors.
Director Ian R., appointed on 01 February 2019. Director Steven G., appointed on 01 February 2019. Director Gerard G., appointed on 01 February 2019.
The company is classified as "collection of non-hazardous waste" (SIC: 38110), "remediation activities and other waste management services" (SIC: 39000).
The latest confirmation statement was filed on 2023-01-31 and the due date for the following filing is 2024-02-14. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Holystone Civil Engineering Ltd |
| Office Address2 | Factory Road |
| Town | Blaydon-on-tyne |
| Post code | NE21 5RU |
| Country of origin | United Kingdom |
| Registration Number | 11801839 |
| Date of Incorporation | Fri, 1st Feb 2019 |
| Industry | Collection of non-hazardous waste |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (155 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2019
Position: Director
Appointed: 01 February 2019
Position: Director
Appointed: 01 February 2019
Position: Director
Appointed: 01 February 2019
Position: Director
Appointed: 01 February 2019
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Holystone Group Limited from Newcastle Upon Tyne, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Holystone Group Limited
Holystone Group Limited C/O Haines Watts, Cale Cross House, Newcastle Upon Tyne, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Notified on | 1 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 780 | 1 087 | 828 | |
| Current Assets | 72 058 | 7 400 | 35 795 | |
| Debtors | 58 578 | 4 213 | 19 742 | |
| Net Assets Liabilities | 1 | -70 150 | 8 695 | -19 565 |
| Other Debtors | 1 | 4 213 | 19 742 | |
| Total Inventories | 11 700 | 2 100 | 15 225 | |
| Property Plant Equipment | 307 172 | 225 060 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 886 | 141 897 | 198 659 | |
| Amounts Owed To Group Undertakings | 275 000 | 112 000 | 126 240 | |
| Creditors | 275 000 | 112 000 | 141 908 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 405 | 56 762 | ||
| Net Current Assets Liabilities | -55 684 | -104 365 | -106 113 | |
| Other Creditors | 5 000 | 5 000 | 5 000 | |
| Other Taxation Social Security Payable | 11 093 | -6 412 | 4 907 | |
| Property Plant Equipment Gross Cost | 378 058 | 366 957 | 408 207 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 41 250 | |||
| Total Assets Less Current Liabilities | 251 488 | 120 695 | 103 435 | |
| Trade Creditors Trade Payables | 1 040 | 4 331 | 5 761 | |
| Amounts Owed By Group Undertakings | 35 622 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 394 | |||
| Disposals Property Plant Equipment | 11 101 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 46 638 | |||
| Trade Debtors Trade Receivables | 22 955 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-31 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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