Founded in 2015, Holm Appliance Repair, classified under reg no. SC516307 is an active company. Currently registered at 24-26 Lewis Street HS1 2JF, Stornoway the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Ronald M., Lynne S.. Of them, Ronald M., Lynne S. have been with the company the longest, being appointed on 23 September 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24-26 Lewis Street |
Town | Stornoway |
Post code | HS1 2JF |
Country of origin | United Kingdom |
Registration Number | SC516307 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Lynne S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ronald M. This PSC owns 25-50% shares and has 25-50% voting rights.
Lynne S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ronald M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 227 | |||||||
Balance Sheet | ||||||||
Current Assets | 6 264 | 6 768 | 4 817 | 5 253 | 26 425 | 17 458 | 22 379 | 22 130 |
Net Assets Liabilities | -2 228 | 772 | 4 649 | 4 730 | 6 136 | 9 780 | 12 048 | |
Cash Bank In Hand | 3 955 | |||||||
Debtors | 959 | |||||||
Stocks Inventory | 1 350 | |||||||
Tangible Fixed Assets | 3 750 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 225 | |||||||
Shareholder Funds | 227 | |||||||
Other | ||||||||
Description Principal Activities | 43 210 | 43 210 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 368 | 1 200 | 1 200 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 9 787 | 11 799 | 12 177 | 4 157 | 13 002 | 10 333 | 5 065 | 4 228 |
Fixed Assets | 3 750 | 2 803 | 11 482 | 8 592 | 5 703 | 2 813 | ||
Net Current Assets Liabilities | -3 523 | -5 031 | 1 467 | 214 | 12 029 | 13 656 | 17 314 | 17 902 |
Total Assets Less Current Liabilities | 227 | -2 228 | 12 949 | 8 806 | 17 732 | 16 469 | 17 314 | 17 902 |
Creditors Due Within One Year | 9 787 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 5 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
Tangible Fixed Assets Depreciation | 1 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 250 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 16th, January 2024 |
accounts | Free Download (4 pages) |
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