Founded in 2017, Holden Kitchens And Interiors, classified under reg no. 10684850 is an active company. Currently registered at 21 Church Road BH14 8UF, Poole the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2021/12/14 Holden Kitchens And Interiors Ltd is no longer carrying the name Holden Carpentry & Building.
The firm has 2 directors, namely Darren D., Holly D.. Of them, Darren D., Holly D. have been with the company the longest, being appointed on 22 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Church Road |
| Office Address2 | Parkstone |
| Town | Poole |
| Post code | BH14 8UF |
| Country of origin | United Kingdom |
| Registration Number | 10684850 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2017
Position: Director
Appointed: 22 March 2017
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Darren D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Holly D. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren D.
| Notified on | 22 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Holly D.
| Notified on | 22 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Holden Carpentry & Building | December 14, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 010 | 10 186 | 18 310 | 4 551 | 8 394 | 10 965 |
| Current Assets | 25 234 | 17 438 | 19 461 | 20 775 | 16 903 | 21 210 |
| Debtors | 19 224 | 752 | 651 | 14 983 | 5 386 | 9 245 |
| Net Assets Liabilities | 20 088 | 3 368 | 1 078 | 933 | 1 111 | 3 710 |
| Other Debtors | 19 224 | 752 | 651 | 6 093 | 5 386 | 8 245 |
| Property Plant Equipment | 12 863 | 14 198 | 10 880 | 8 188 | 6 384 | 5 011 |
| Total Inventories | 1 000 | 6 500 | 500 | 1 241 | 3 123 | 1 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 204 | 8 582 | 12 687 | 16 291 | 18 095 | 18 992 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 8 333 | 5 769 | 3 205 | 10 000 | 7 678 | 5 319 |
| Disposals Property Plant Equipment | 2 000 | 588 | ||||
| Finance Lease Liabilities Present Value Total | 8 333 | 5 769 | 3 205 | |||
| Increase Decrease In Property Plant Equipment | 12 850 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 204 | 4 691 | 4 105 | 3 604 | 1 804 | 1 432 |
| Net Current Assets Liabilities | 17 929 | -2 363 | -4 530 | 4 301 | 3 618 | 4 970 |
| Other Creditors | 5 600 | 8 161 | 6 015 | 1 033 | 2 023 | |
| Other Taxation Social Security Payable | 4 376 | 11 439 | 13 215 | 8 459 | 8 361 | 11 353 |
| Property Plant Equipment Gross Cost | 16 754 | 22 780 | 23 567 | 24 479 | 24 479 | 24 003 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 371 | 2 698 | 2 067 | 1 556 | 1 213 | 952 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 754 | 6 026 | 787 | 912 | 112 | |
| Total Assets Less Current Liabilities | 30 792 | 11 835 | 6 350 | 12 489 | 10 002 | 9 981 |
| Trade Creditors Trade Payables | 365 | 198 | 51 | 1 466 | 409 | |
| Bank Borrowings Overdrafts | 10 000 | 7 678 | 5 319 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 535 | |||||
| Trade Debtors Trade Receivables | 8 890 | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy