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 9 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.

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 29 March 2024, 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 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (120 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated Thu, 17th Aug 2023

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 2016-08-312017-08-312018-08-312019-08-312020-08-312022-02-282023-02-28
Net Worth25 378      
Balance Sheet
Cash Bank On Hand53 41159 37959 26247 95475 00911
Current Assets58 21169 93964 07269 09888 8091 8951 895
Debtors4 80010 5604 81021 14413 8001 8941 894
Net Assets Liabilities25 38848 96444 16543 915504-8 060-8 061
Other Debtors     1 8941 894
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 Period2222222
Creditors32 82320 97519 90726 44589 3159 9559 956
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -568 
Disposals Property Plant Equipment     -1 578 
Increase From Depreciation Charge For Year Property Plant Equipment   316252  
Net Current Assets Liabilities  44 16542 653-506-8 060 
Number Shares Issued Fully Paid   10101010
Other Creditors13 34512 57111 9231 46964 5709 9559 956
Par Value Share1   111
Property Plant Equipment Gross Cost   1 5781 578  
Taxation Social Security Payable2 1375 2395 76711 37724 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
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 30th, November 2023
Free Download (8 pages)

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