Hollingum Electrical started in year 2015 as Private Limited Company with registration number 09388946. The Hollingum Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Eastbourne at 5 Cornfield Terrace. Postal code: BN21 4NN.
The company has one director. Josh H., appointed on 14 January 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 | 5 Cornfield Terrace |
| Town | Eastbourne |
| Post code | BN21 4NN |
| Country of origin | United Kingdom |
| Registration Number | 09388946 |
| Date of Incorporation | Wed, 14th Jan 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 14 January 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Josh H. This PSC and has 75,01-100% shares.
Josh H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 1 877 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 10 349 | ||||||
| Current Assets | 18 449 | 30 116 | 27 145 | 33 948 | 43 996 | 33 769 | 46 071 |
| Debtors | 7 700 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 877 | ||||||
| Stocks Inventory | 400 | ||||||
| Tangible Fixed Assets | 1 608 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 777 | ||||||
| Shareholder Funds | 1 877 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 18 154 | 22 808 | 22 615 | 33 809 | 36 101 | 30 829 | 33 516 |
| Creditors Due Within One Year | 18 154 | ||||||
| Fixed Assets | 1 608 | 579 | 337 | 252 | 189 | 391 | 3 709 |
| Net Current Assets Liabilities | 295 | 7 308 | 4 530 | 139 | 7 895 | 2 940 | 12 555 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 26 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 188 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 188 | ||||||
| Tangible Fixed Assets Depreciation | 580 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 580 | ||||||
| Total Assets Less Current Liabilities | 1 903 | 7 887 | 4 867 | 391 | 8 084 | 3 331 | 16 264 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 14th January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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