5659 Holdings Limited is a private limited company located at Unit 8 Fleets Ind. Est., Willis Way, Poole BH15 3SU. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-19, this 6-year-old company is run by 1 director.
Director Eleanor M., appointed on 10 May 2019.
The company is categorised as "manufacture of kitchen furniture" (Standard Industrial Classification code: 31020).
The latest confirmation statement was filed on 2023-04-18 and the deadline for the subsequent filing is 2024-05-02. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit 8 Fleets Ind. Est. |
| Office Address2 | Willis Way |
| Town | Poole |
| Post code | BH15 3SU |
| Country of origin | United Kingdom |
| Registration Number | 11318156 |
| Date of Incorporation | Thu, 19th Apr 2018 |
| Industry | Manufacture of kitchen furniture |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 10 May 2019
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Colleen M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Martyn M. This PSC owns 25-50% shares and has 25-50% voting rights.
Colleen M.
| Notified on | 31 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martyn M.
| Notified on | 19 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 949 | 24 501 | 38 023 | ||
| Current Assets | 387 803 | 472 805 | |||
| Debtors | 100 | 387 803 | 467 856 | 327 932 | 337 723 |
| Net Assets Liabilities | -12 187 | 532 240 | 510 183 | 498 341 | 487 602 |
| Other Debtors | 100 | 100 | 209 | ||
| Property Plant Equipment | 193 500 | 145 123 | 171 091 | 146 888 | 112 896 |
| Other | |||||
| Accrued Liabilities | 900 | 900 | |||
| Accrued Liabilities Deferred Income | 900 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 387 | 71 764 | 128 796 | 175 283 | 212 025 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 601 992 | 83 000 | |||
| Amounts Owed By Group Undertakings Participating Interests | 467 856 | 327 723 | 337 723 | ||
| Amounts Owed By Related Parties | 387 703 | 467 856 | |||
| Amounts Owed To Directors | 133 033 | ||||
| Amounts Owed To Related Parties | 205 887 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Overdrafts | 6 | ||||
| Creditors | 100 | 906 | 133 933 | 1 200 | 1 260 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Property Plant Equipment | -601 992 | ||||
| Fixed Assets | 193 700 | 145 343 | 171 311 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 377 | 57 032 | 46 487 | 36 742 | |
| Investments Fixed Assets | 200 | 220 | 220 | 220 | 220 |
| Investments In Subsidiaries | 200 | 220 | 220 | 220 | 220 |
| Net Current Assets Liabilities | -205 887 | 386 897 | 338 872 | ||
| Number Shares Issued Fully Paid | 200 | ||||
| Other Creditors | 100 | 133 033 | 1 200 | 1 260 | |
| Other Payables Accrued Expenses | 900 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 209 | ||||
| Property Plant Equipment Gross Cost | 216 887 | 216 887 | 299 887 | 322 171 | 324 921 |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 284 | 2 750 | |||
| Total Borrowings | 6 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 25th, October 2023 |
accounts | Free Download (6 pages) |
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