Hollis Electrical & Security Services Limited is a private limited company registered at 83 83 Scarborough Drive, Newton Le-Willows, St Helens WA12 9GY. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-08-26, this 3-year-old company is run by 1 director.
Director Nathon H., appointed on 26 August 2020.
The company is officially categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was sent on 2023-08-25 and the due date for the subsequent filing is 2024-09-08. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 83 83 Scarborough Drive |
Office Address2 | Newton Le-willows |
Town | St Helens |
Post code | WA12 9GY |
Country of origin | United Kingdom |
Registration Number | 12838965 |
Date of Incorporation | Wed, 26th Aug 2020 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (8 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Nathon H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathon H.
Notified on | 26 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 11 277 | 21 026 | |
Current Assets | 5 685 | 19 250 | 24 588 |
Debtors | 2 603 | 2 137 | |
Net Assets Liabilities | 5 026 | 6 449 | 13 916 |
Property Plant Equipment | 14 045 | 19 683 | |
Total Inventories | 4 970 | 1 425 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 080 | 12 642 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 200 | ||
Average Number Employees During Period | 1 | 1 | 2 |
Creditors | 17 722 | 24 177 | 26 615 |
Fixed Assets | 17 063 | 14 045 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 562 | ||
Net Current Assets Liabilities | 12 037 | 4 927 | -2 027 |
Property Plant Equipment Gross Cost | 20 125 | 32 325 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 669 | 3 740 | |
Total Assets Less Current Liabilities | 5 026 | 9 118 | 17 656 |
Provisions For Liabilities Balance Sheet Subtotal | 2 669 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/25 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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