Holequest Limited in Winston Road GALASHIELS

Holequest Limited GALASHIELS

Holequest started in year 1974 as Private Limited Company with registration number SC056002. The Holequest company has been functioning successfully for 50 years now and its status is active. The firm's office is based in Galashiels at Holequest Ltd. Postal code: TD1 2DA.

Currently there are 2 directors in the the firm, namely Craig R. and Keith R.. In addition one secretary - Keith R. - is with the company. As of 24 April 2024, there were 5 ex directors - Alexander B., William R. and others listed below. There were no ex secretaries.

This company operates within the TD1 2DA postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1056530 . It is located at Winston Road, Galashiels with a total of 2 cars.

Holequest Limited Address / Contact

Office Address	Holequest Ltd
Office Address2	Winston Road
Town	Galashiels
Post code	TD1 2DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC056002
Date of Incorporation	Tue, 16th Jul 1974
Industry	Test drilling and boring
Industry	Site preparation
End of financial Year	30th September
Company age	50 years old
Account next due date	Sun, 30th Jun 2024 (67 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated	Wed, 2nd Aug 2023

Company staff

Craig R.

Position: Director

Appointed: 05 April 2021

Keith R.

Position: Director

Appointed: 18 May 2001

Keith R.

Position: Secretary

Appointed: 18 May 2001

Alexander B.

Position: Director

Resigned: 31 March 2023

William R.

Position: Director

Appointed: 18 May 2001

Resigned: 16 June 2006

Charles R.

Position: Director

Appointed: 18 May 2001

Resigned: 16 June 2006

William R.

Position: Director

Appointed: 31 December 1988

Resigned: 20 August 2004

Alastair R.

Position: Director

Appointed: 31 December 1988

Resigned: 08 January 2001

People with significant control

The register of PSCs who own or control the company includes 2 names. As we discovered, there is Keith R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Alexander B. This PSC has significiant influence or control over the company,.

Keith R.

Notified on	2 August 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Alexander B.

Notified on	2 August 2016
Ceased on	31 March 2023
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	587 743	609 963

Balance Sheet
Cash Bank In Hand	326 281	253 438
Cash Bank On Hand		253 438	252 461	216 077	169 824	89 935	98 795	201 357	1 313 529
Current Assets	605 761	616 443	674 439	663 280	353 067	404 444	550 086	515 800	2 205 471
Debtors	253 683	337 164	395 545	413 819	153 414	291 628	431 837	287 873	863 358
Net Assets Liabilities		609 963	596 395	601 617	418 328	369 080	435 930	438 675	1 420 946
Net Assets Liabilities Including Pension Asset Liability	587 743	609 963
Other Debtors		27 627	25 313	27 747	31 658	20 950	19 122	30 300	25 399
Property Plant Equipment		335 406	322 988	325 894	388 401	330 708	255 281	197 018	456 858
Stocks Inventory	25 797	25 841
Tangible Fixed Assets	342 547	335 406
Total Inventories		25 841	26 433	33 384	29 829	22 881	19 454	26 570	28 584

Reserves/Capital
Called Up Share Capital	11	11
Profit Loss Account Reserve	587 732	609 952
Shareholder Funds	587 743	609 963

Other
Accumulated Depreciation Impairment Property Plant Equipment		690 398	780 589	864 479	831 538	941 553	1 026 470	929 812	957 650
Average Number Employees During Period			18	18	18	18	18	18	16
Creditors		107 333	117 333	65 333	108 915	100 821	47 962	13 172	1 128 383
Creditors Due After One Year	115 000	107 333
Creditors Due Within One Year	187 565	176 553
Disposals Decrease In Depreciation Impairment Property Plant Equipment			17 240	24 395	162 134			162 239	78 727
Disposals Property Plant Equipment			18 000	29 805	179 648			167 286	95 773
Finance Lease Liabilities Present Value Total		107 333	117 333	65 333	108 915	100 821	47 962	13 172	13 172
Increase Decrease In Property Plant Equipment			95 773		181 760
Increase From Depreciation Charge For Year Property Plant Equipment			107 431	108 285	129 193	110 015	84 917	65 581	106 565
Net Current Assets Liabilities	418 196	439 890	445 740	398 056	211 842	201 193	276 611	291 829	1 077 088
Number Shares Allotted		11
Other Creditors		33 465	55 097	65 876	15 042	23 990	30 771	57 976	184 344
Other Taxation Social Security Payable		52 775	53 399	73 410	33 361	62 093	82 596	69 029	451 419
Par Value Share		1
Property Plant Equipment Gross Cost		1 025 804	1 103 577	1 190 373	1 219 939	1 272 261	1 281 751	1 126 830	1 414 508
Provisions For Liabilities Balance Sheet Subtotal		58 000	55 000	57 000	73 000	62 000	48 000	37 000	113 000
Provisions For Liabilities Charges	58 000	58 000
Share Capital Allotted Called Up Paid	11	11
Tangible Fixed Assets Additions		110 114
Tangible Fixed Assets Cost Or Valuation	992 190	1 025 804
Tangible Fixed Assets Depreciation	649 643	690 398
Tangible Fixed Assets Depreciation Charged In Period		111 511
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		70 756
Tangible Fixed Assets Disposals		76 500
Total Additions Including From Business Combinations Property Plant Equipment			95 773	116 601	209 214	52 322	9 490	12 365	383 451
Total Assets Less Current Liabilities	760 743	775 296	768 728	723 950	600 243	531 901	531 892	488 847	1 533 946
Trade Creditors Trade Payables		44 313	60 203	73 938	32 908	64 308	107 248	62 176	479 448
Trade Debtors Trade Receivables		309 537	370 232	386 072	121 756	270 678	412 715	257 573	837 959
Dividends Paid									54 000
Profit Loss									1 086 270

Transport Operator Data

Winston Road
City	Galashiels
Post code	TD1 2DA
Vehicles	2

Company filings

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Holequest Limited GALASHIELS

Holequest Limited Address / Contact

Company Information / Profile

Company staff

Craig R.

Keith R.

Keith R.

Alexander B.

William R.

Charles R.

William R.

Alastair R.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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