Holland Resources Consulting Limited is a private limited company located at 2 Maple Court Pirie Road, West Bergholt, Colchester CO6 3TA. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-07-01, this 4-year-old company is run by 2 directors.
Director Victoria V., appointed on 01 January 2020. Director Paul V., appointed on 01 July 2019.
The company is officially classified as "temporary employment agency activities" (SIC code: 78200), "other activities of employment placement agencies" (SIC: 78109).
The latest confirmation statement was sent on 2022-12-01 and the date for the subsequent filing is 2023-12-15. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 2 Maple Court Pirie Road |
Office Address2 | West Bergholt |
Town | Colchester |
Post code | CO6 3TA |
Country of origin | United Kingdom |
Registration Number | 12076907 |
Date of Incorporation | Mon, 1st Jul 2019 |
Industry | Temporary employment agency activities |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Paul V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul V.
Notified on | 1 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 7 016 | 68 173 | 93 907 |
Current Assets | 23 757 | 68 173 | 112 270 |
Debtors | 18 192 | 440 | 18 363 |
Net Assets Liabilities | 4 675 | 47 991 | 102 492 |
Other Debtors | 2 172 | 440 | 2 163 |
Property Plant Equipment | 1 288 | 4 922 | 6 941 |
Other | |||
Description Principal Activities | 78 109 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 154 | 1 420 | 290 |
Administrative Expenses | 81 717 | 73 130 | |
Average Number Employees During Period | 3 | 3 | 2 |
Bank Borrowings Overdrafts | 20 000 | 17 158 | |
Corporation Tax Payable | 2 686 | 8 181 | |
Cost Sales | 5 100 | 10 007 | |
Creditors | 22 042 | 5 545 | 17 158 |
Fixed Assets | 1 288 | 4 922 | 6 941 |
Gross Profit Loss | 115 702 | 127 631 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 266 | 290 | |
Net Current Assets Liabilities | 3 387 | 63 067 | 112 709 |
Operating Profit Loss | 33 985 | 54 501 | |
Other Creditors | 16 330 | 5 444 | |
Other Taxation Social Security Payable | 3 524 | 7 918 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 172 | 439 | 439 |
Profit Loss | 33 985 | 54 501 | |
Profit Loss On Ordinary Activities Before Tax | 33 985 | 54 501 | |
Property Plant Equipment Gross Cost | 1 442 | 4 922 | 7 231 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 771 | 2 309 | |
Total Assets Less Current Liabilities | 4 675 | 67 989 | 119 650 |
Trade Creditors Trade Payables | -719 | 101 | |
Trade Debtors Trade Receivables | 16 020 | 16 200 | |
Turnover Revenue | 72 219 | 115 129 | |
Advances Credits Directors |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st December 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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