Holbert Accounting started in year 2014 as Private Limited Company with registration number 09256264. The Holbert Accounting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stoke-sub-hamdon at Holbert Higher Street. Postal code: TA14 6SN.
The firm has one director. Margaret H., appointed on 9 October 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Holbert Higher Street |
| Office Address2 | Norton Sub Hamdon |
| Town | Stoke-sub-hamdon |
| Post code | TA14 6SN |
| Country of origin | United Kingdom |
| Registration Number | 09256264 |
| Date of Incorporation | Thu, 9th Oct 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (90 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 09 October 2014
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Margaret H. This PSC and has 75,01-100% shares.
Margaret H.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 16 740 | 5 474 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 23 145 | 5 473 | 395 | 317 | 239 | 171 | 87 | 3 | 19 |
| Net Assets Liabilities | 5 475 | 396 | 318 | 240 | 172 | 88 | 4 | -80 | |
| Net Assets Liabilities Including Pension Asset Liability | 16 740 | 5 474 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 16 740 | 5 474 | |||||||
| Other | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 16 739 | 5 473 | 395 | 317 | 239 | 171 | 87 | 3 | 19 |
| Provisions For Liabilities Balance Sheet Subtotal | 100 | ||||||||
| Total Assets Less Current Liabilities | 16 740 | 5 474 | 396 | 318 | 240 | 172 | 88 | 4 | 20 |
| Creditors Due Within One Year | 8 506 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2023 filed on: 17th, February 2024 |
accounts | Free Download (8 pages) |
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