Holistic Energy Advanced Learning started in year 2014 as Private Limited Company with registration number 09000271. The Holistic Energy Advanced Learning company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chorley at 1 Victoria Terrace. Postal code: PR6 7AA.
The firm has one director. Mark C., appointed on 16 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Victoria Terrace |
| Town | Chorley |
| Post code | PR6 7AA |
| Country of origin | United Kingdom |
| Registration Number | 09000271 |
| Date of Incorporation | Wed, 16th Apr 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2014
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Mark C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 441 | 30 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 681 | 23 822 | 12 998 | 986 | 2 750 | 1 898 | 2 106 | 2 066 | |
| Current Assets | 15 068 | 3 867 | 23 972 | 12 998 | 986 | 2 930 | 2 457 | 2 106 | |
| Debtors | 1 186 | 150 | 180 | 559 | |||||
| Net Assets Liabilities | 30 | 13 810 | 27 658 | 31 201 | 40 724 | 32 104 | 18 144 | -6 452 | |
| Other Debtors | 1 186 | 150 | 180 | 559 | |||||
| Property Plant Equipment | 193 | 9 264 | 50 728 | 61 350 | 66 985 | 65 209 | 55 098 | 88 | |
| Reserves/Capital | |||||||||
| Shareholder Funds | 441 | 30 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 | 2 378 | 9 571 | 17 256 | 27 937 | 39 718 | 50 669 | 12 459 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 400 | 48 657 | 18 307 | 16 316 | 10 005 | 840 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 4 500 | 3 000 | 1 800 | ||||||
| Bank Overdrafts | 500 | 1 000 | 1 000 | ||||||
| Corporation Tax Payable | 3 120 | 6 145 | |||||||
| Creditors | 4 030 | 19 426 | 36 068 | 31 135 | 29 191 | 31 062 | 36 060 | 6 806 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 329 | 7 193 | 7 685 | 10 681 | 11 781 | 10 951 | 180 | ||
| Net Current Assets Liabilities | 441 | -164 | 4 546 | -23 070 | -30 149 | -26 261 | -28 605 | -33 954 | -4 740 |
| Other Creditors | 910 | 13 281 | 36 068 | 31 135 | 28 767 | 30 562 | 35 060 | 5 806 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 390 | ||||||||
| Other Disposals Property Plant Equipment | 93 220 | ||||||||
| Property Plant Equipment Gross Cost | 242 | 11 642 | 60 299 | 78 606 | 94 922 | 104 927 | 105 767 | 12 547 | |
| Taxation Social Security Payable | 6 145 | 424 | |||||||
| Total Assets Less Current Liabilities | 441 | 30 | 40 724 | 36 604 | 21 144 | -4 652 | |||
| Creditors Due Within One Year | 14 627 | 4 031 | |||||||
| Fixed Assets | 194 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, August 2023 |
accounts | Free Download (4 pages) |
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