Hollister Electrical Services (sw) Ltd is a private limited company registered at 6 Houndiscombe Road, Plymouth PL4 6HH. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-07-20, this 2-year-old company is run by 2 directors.
Director Helen H., appointed on 06 April 2023. Director Jason H., appointed on 20 July 2021.
The company is categorised as "electrical installation" (Standard Industrial Classification: 43210), "repair of electrical equipment" (SIC: 33140).
The last confirmation statement was filed on 2023-07-20 and the due date for the following filing is 2024-08-03. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 6 Houndiscombe Road |
| Town | Plymouth |
| Post code | PL4 6HH |
| Country of origin | United Kingdom |
| Registration Number | 13520159 |
| Date of Incorporation | Tue, 20th Jul 2021 |
| Industry | Electrical installation |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 06 April 2023
Position: Director
Appointed: 20 July 2021
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Jason H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason H.
| Notified on | 20 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2022-12-31 |
| Balance Sheet | |
| Cash Bank On Hand | 29 307 |
| Current Assets | 34 878 |
| Debtors | 5 571 |
| Net Assets Liabilities | 32 197 |
| Other Debtors | 5 389 |
| Property Plant Equipment | 15 317 |
| Other | |
| Accrued Liabilities | 408 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 267 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 584 |
| Administrative Expenses | 31 787 |
| Average Number Employees During Period | 1 |
| Cost Sales | 151 113 |
| Creditors | 20 909 |
| Dividends Paid | -17 500 |
| Gross Profit Loss | 85 616 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 267 |
| Net Current Assets Liabilities | 13 969 |
| Operating Profit Loss | 53 829 |
| Other Creditors | 1 491 |
| Profit Loss | 49 597 |
| Profit Loss On Ordinary Activities Before Tax | 53 829 |
| Property Plant Equipment Gross Cost | 20 584 |
| Provisions For Liabilities Balance Sheet Subtotal | -2 911 |
| Taxation Social Security Payable | 9 844 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 232 |
| Total Assets Less Current Liabilities | 29 286 |
| Trade Creditors Trade Payables | 9 166 |
| Trade Debtors Trade Receivables | 182 |
| Turnover Revenue | 236 729 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 20th July 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (5 pages) |
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