Holcot Data Ltd WELLINGBOROUGH


Founded in 2015, Holcot Data, classified under reg no. 09738095 is an active company. Currently registered at Premier Business House 43-45 Sanders Road NN8 4NL, Wellingborough the company has been in the business for 6 years. Its financial year was closed on Tuesday 31st August and its latest financial statement was filed on Mon, 31st Aug 2020.

The firm has 2 directors, namely Mamta P., Pankaj P.. Of them, Mamta P., Pankaj P. have been with the company the longest, being appointed on 18 August 2015. As of 25 October 2021, our data shows no information about any ex officers on these positions.

Holcot Data Ltd Address / Contact

Office Address Premier Business House 43-45 Sanders Road
Office Address2 Finedon Road Ind Estate
Town Wellingborough
Post code NN8 4NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09738095
Date of Incorporation Tue, 18th Aug 2015
Industry Information technology consultancy activities
End of financial Year 31st August
Company age 6 years old
Account next due date Tue, 31st May 2022 (218 days left)
Account last made up date Mon, 31st Aug 2020
Next confirmation statement due date Wed, 31st Aug 2022 (2022-08-31)
Last confirmation statement dated Tue, 17th Aug 2021

Company staff

Mamta P.

Position: Director

Appointed: 18 August 2015

Pankaj P.

Position: Director

Appointed: 18 August 2015

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Pankaj P. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Mamta P. This PSC owns 25-50% shares.

Pankaj P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Mamta P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-31
Net Worth25 378    
Balance Sheet
Cash Bank On Hand53 41159 37959 26247 95475 009
Current Assets58 21169 93964 07269 09888 809
Debtors4 80010 5604 81021 14413 800
Net Assets Liabilities25 38848 96444 16543 915504
Property Plant Equipment   1 2621 010
Cash Bank In Hand53 411    
Net Assets Liabilities Including Pension Asset Liability25 378    
Reserves/Capital
Profit Loss Account Reserve25 378    
Shareholder Funds25 378    
Other
Accumulated Depreciation Impairment Property Plant Equipment   316568
Additions Other Than Through Business Combinations Property Plant Equipment   1 578 
Amounts Owed By Related Parties   13 80013 800
Amounts Owed To Related Parties17 0772 7691 6891 469 
Average Number Employees During Period22222
Creditors32 82320 97519 90726 44589 315
Increase From Depreciation Charge For Year Property Plant Equipment   316252
Net Current Assets Liabilities  44 16542 653-506
Number Shares Issued Fully Paid   1010
Other Creditors13 34512 57111 92313 20064 570
Par Value Share1   1
Property Plant Equipment Gross Cost   1 5781 578
Taxation Social Security Payable2 1375 2395 76724 57724 745
Trade Creditors Trade Payables264396528399 
Trade Debtors Trade Receivables4 80010 5604 8107 344 
Amount Specific Advance Or Credit Directors17 087    
Creditors Due Within One Year32 833    
Number Shares Allotted10    

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation
Confirmation statement with updates Tue, 17th Aug 2021
filed on: 31st, August 2021
Free Download (4 pages)

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