Holland Project Services started in year 2015 as Private Limited Company with registration number 09522973. The Holland Project Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newport at 11 Strine Way. Postal code: TF10 7RJ.
The firm has one director. Andrew H., appointed on 1 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Strine Way |
Town | Newport |
Post code | TF10 7RJ |
Country of origin | United Kingdom |
Registration Number | 09522973 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
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 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 21 320 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 13 296 | 52 665 | 54 601 | 117 502 | 166 366 | |
Current Assets | 56 643 | 118 255 | 56 507 | 57 586 | 133 096 | 182 484 |
Debtors | 54 479 | 104 959 | 3 842 | 2 985 | 15 594 | 16 118 |
Net Assets Liabilities | 105 278 | 56 466 | 58 774 | 111 759 | 161 087 | |
Cash Bank In Hand | 2 164 | |||||
Net Assets Liabilities Including Pension Asset Liability | 21 320 | |||||
Reserves/Capital | ||||||
Profit Loss Account Reserve | 21 320 | |||||
Shareholder Funds | 21 320 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 312 | |||||
Administrative Expenses | 10 169 | 1 994 | 2 588 | 7 025 | 7 610 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 12 977 | 41 | 21 337 | 21 397 | ||
Gross Profit Loss | 72 635 | -18 226 | 10 926 | 84 006 | 81 310 | |
Net Current Assets Liabilities | 21 320 | 105 278 | 56 466 | 59 086 | 111 759 | 161 087 |
Operating Profit Loss | 62 466 | -20 220 | 17 500 | 77 744 | 73 700 | |
Other Interest Receivable Similar Income Finance Income | 164 | 15 | 778 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | |||||
Profit Loss | 50 598 | -16 378 | 14 308 | 62 985 | 60 327 | |
Profit Loss On Ordinary Activities Before Tax | 62 466 | -20 220 | 17 664 | 77 759 | 74 478 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 868 | -3 842 | 3 356 | 14 774 | 14 151 | |
Total Assets Less Current Liabilities | 21 320 | 105 278 | 56 466 | 59 086 | 111 759 | 161 087 |
Advances Credits Directors | 43 080 | 104 861 | ||||
Advances Credits Made In Period Directors | ||||||
Advances Credits Repaid In Period Directors | ||||||
Creditors Due Within One Year | 35 323 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 16th April 2023 director's details were changed filed on: 16th, April 2023 |
officers | Free Download (2 pages) |
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