Hollcom Uk started in year 2015 as Private Limited Company with registration number 09371286. The Hollcom Uk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wigan at 42 42 Churchlands Lane. Postal code: WN6 0XU.
The company has one director. Steven H., appointed on 2 January 2015. 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 | 42 42 Churchlands Lane |
Office Address2 | Standish |
Town | Wigan |
Post code | WN6 0XU |
Country of origin | United Kingdom |
Registration Number | 09371286 |
Date of Incorporation | Fri, 2nd Jan 2015 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Steven H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven 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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 783 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 927 | 629 | 5 419 | 4 798 | 7 362 | 13 308 | 7 343 | 7 089 |
Current Assets | 2 927 | 1 629 | 5 419 | 7 763 | 7 362 | |||
Debtors | 1 000 | 1 000 | 2 965 | |||||
Net Assets Liabilities | -3 783 | -2 238 | 6 199 | 10 705 | 10 065 | 14 086 | 9 539 | 7 077 |
Other Debtors | 2 965 | |||||||
Property Plant Equipment | 600 | 450 | 4 485 | 4 714 | 3 468 | 2 534 | 1 833 | 1 307 |
Cash Bank In Hand | 1 927 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 783 | |||||||
Tangible Fixed Assets | 600 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -3 784 | |||||||
Shareholder Funds | -3 783 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accrued Liabilities | 640 | 640 | 400 | 240 | 400 | 420 | 300 | |
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 350 | 1 845 | 3 416 | 4 662 | 5 596 | 6 297 | 6 823 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 800 | |||||||
Average Number Employees During Period | 1 | |||||||
Creditors | 7 310 | 4 317 | 3 705 | 1 772 | 765 | 1 756 | -363 | 1 319 |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 1 571 | 1 246 | 934 | 701 | 526 | ||
Loans From Directors | 4 380 | 3 253 | 2 273 | 174 | -663 | |||
Net Current Assets Liabilities | -4 383 | -2 688 | 1 714 | 5 991 | 6 597 | 11 552 | 3 706 | 5 770 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 800 | 800 | 6 330 | 8 130 | 8 130 | 8 130 | 8 130 | 8 130 |
Taxation Social Security Payable | 2 290 | 424 | 1 032 | 1 532 | 365 | 1 162 | 1 319 | |
Trade Debtors Trade Receivables | 1 000 | 1 000 | ||||||
Creditors Due Within One Year | 7 310 | |||||||
Fixed Assets | 600 | |||||||
Tangible Fixed Assets Additions | 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 800 | |||||||
Tangible Fixed Assets Depreciation | 200 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | |||||||
Total Assets Less Current Liabilities | -3 783 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 2nd January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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