Founded in 2010, Holdenby Business Services, classified under reg no. 07256279 is an active company. Currently registered at 28 Weston Drive CR3 5XY, Caterham the company has been in the business for 14 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Sanjay P., appointed on 18 May 2010. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Weston Drive |
| Town | Caterham |
| Post code | CR3 5XY |
| Country of origin | United Kingdom |
| Registration Number | 07256279 |
| Date of Incorporation | Tue, 18th May 2010 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 2010
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Sanjay P. The abovementioned PSC and has 75,01-100% shares.
Sanjay P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -129 | 98 | 844 | 2 642 | 6 307 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 2 130 | 1 545 | 4 083 | 5 582 | 11 223 | 15 016 | 20 148 | 23 229 | 32 973 | 39 281 | 42 506 |
| Net Assets Liabilities | 6 307 | 12 401 | 15 762 | 19 230 | 27 246 | 32 857 | 35 210 | ||||
| Cash Bank In Hand | 2 030 | 1 070 | 1 735 | 1 354 | |||||||
| Debtors | 100 | 475 | 2 348 | 4 228 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -129 | 98 | 844 | 2 642 | 6 307 | ||||||
| Trade Debtors | 100 | 475 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -131 | 96 | 842 | 2 640 | |||||||
| Shareholder Funds | -129 | 98 | 844 | 2 642 | 6 307 | ||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 1 380 | 1 380 | 1 380 | 1 380 | 2 280 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 4 916 | 2 135 | 3 006 | 2 619 | 4 347 | 5 044 | 5 016 | ||||
| Net Current Assets Liabilities | -129 | 98 | 844 | 4 372 | 8 517 | 12 401 | 17 142 | 20 610 | 28 626 | 34 237 | 37 490 |
| Total Assets Less Current Liabilities | -129 | 98 | 844 | 2 642 | 8 517 | 12 401 | 17 142 | 20 610 | 28 626 | 34 237 | 37 490 |
| Creditors Due Within One Year | 2 259 | 1 447 | 3 239 | 2 940 | 2 706 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Other Creditors Due Within One Year | 2 259 | 1 417 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Accruals Deferred Income | 1 730 | 2 210 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
| Taxation Social Security Due Within One Year | 30 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 18, 2023 filed on: 21st, May 2023 |
confirmation statement | Free Download (3 pages) |
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