Founded in 1999, Holker Watkin, classified under reg no. 03755403 is an active company. Currently registered at 1st Floor Tuition House SW19 4EU, London the company has been in the business for twenty five years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 14th March 2002 Holker Watkin Limited is no longer carrying the name Netxec.
The firm has one director. Larry H., appointed on 24 June 2019. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Anna W. who worked with the the firm until 24 June 2019.
Office Address | 1st Floor Tuition House |
Office Address2 | Wimbledon |
Town | London |
Post code | SW19 4EU |
Country of origin | United Kingdom |
Registration Number | 03755403 |
Date of Incorporation | Wed, 21st Apr 1999 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of persons with significant control who own or control the company includes 4 names. As BizStats discovered, there is Andrew N. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Larry H. This PSC has significiant influence or control over the company,. Moving on, there is David W., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Andrew N.
Notified on | 21 February 2024 |
Nature of control: |
significiant influence or control |
Larry H.
Notified on | 21 February 2024 |
Nature of control: |
significiant influence or control |
David W.
Notified on | 6 April 2016 |
Ceased on | 24 June 2019 |
Nature of control: |
25-50% shares |
Anna W.
Notified on | 6 April 2016 |
Ceased on | 24 June 2019 |
Nature of control: |
25-50% shares |
Netxec | March 14, 2002 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 474 699 | 485 936 | 725 666 |
Current Assets | 4 604 473 | 4 560 474 | 5 112 965 |
Debtors | 4 129 774 | 4 074 538 | 4 387 299 |
Net Assets Liabilities | 3 686 309 | 4 042 642 | 4 428 613 |
Other Debtors | 336 | 160 | 160 |
Property Plant Equipment | 4 419 | 33 300 | 24 671 |
Other | |||
Accrued Income | 387 108 | 208 708 | 237 795 |
Accumulated Depreciation Impairment Property Plant Equipment | 35 323 | 38 722 | 49 001 |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 280 | 1 650 | |
Amounts Owed By Related Parties | 3 055 946 | 3 488 302 | 3 638 687 |
Applicable Tax Rate | 19 | 19 | |
Average Number Employees During Period | 17 | 13 | 14 |
Creditors | 922 583 | 551 132 | 709 023 |
Current Tax For Period | 83 214 | 93 108 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 84 075 | 432 203 | 372 640 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 399 | 10 279 | |
Minimum Operating Lease Payments Recognised As Expense | 52 184 | 71 527 | 70 558 |
Net Current Assets Liabilities | 3 681 890 | 4 009 342 | 4 403 942 |
Nominal Value Allotted Share Capital | 900 | 900 | |
Number Shares Issued Fully Paid | 90 000 | 90 000 | 90 000 |
Other Creditors | 14 171 | 12 000 | 12 000 |
Other Payables Accrued Expenses | 226 022 | 133 618 | 210 559 |
Par Value Share | 0 | 0 | |
Prepayments | 7 570 | 750 | 596 |
Profit Loss On Ordinary Activities Before Tax | 439 547 | 479 079 | |
Property Plant Equipment Gross Cost | 39 742 | 72 022 | 73 672 |
Taxation Social Security Payable | 122 050 | 182 046 | 124 025 |
Tax Expense Credit Applicable Tax Rate | 83 514 | 91 025 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -2 118 | 1 598 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 761 | 439 | |
Tax Increase Decrease From Other Short-term Timing Differences | 57 | 46 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 83 214 | 93 108 | |
Trade Creditors Trade Payables | 448 745 | 144 205 | 269 332 |
Trade Debtors Trade Receivables | 678 814 | 376 618 | 510 061 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 31st December 2022 filed on: 26th, June 2023 |
accounts | Free Download (11 pages) |
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