Holmbush Motors started in year 2015 as Private Limited Company with registration number 09378627. The Holmbush Motors company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Shoreham-by-sea at Unit 7. Postal code: BN43 6TE.
| Office Address | Unit 7 |
| Office Address2 | Rear Kingston Broadway |
| Town | Shoreham-by-sea |
| Post code | BN43 6TE |
| Country of origin | United Kingdom |
| Registration Number | 09378627 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th January |
| Company age | 9 years old |
| Account next due date | Sun, 30th Oct 2022 (538 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Sun, 22nd Jan 2023 (2023-01-22) |
| Last confirmation statement dated | Sat, 8th Jan 2022 |
Position: Director
Appointed: 08 January 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Ben H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben H.
| Notified on | 14 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 4 897 | 15 450 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 400 | -13 634 | -26 971 | 30 468 | ||
| Current Assets | 5 851 | 11 050 | 21 400 | -13 409 | -7 394 | 56 665 |
| Debtors | 225 | 19 577 | 26 197 | |||
| Net Assets Liabilities | 15 450 | 20 140 | -10 526 | -27 278 | -49 627 | |
| Other Debtors | 17 573 | 19 419 | ||||
| Property Plant Equipment | 53 000 | 88 193 | 72 757 | 61 155 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 897 | 15 450 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 4 897 | 15 450 | ||||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 8 000 | 3 100 | 680 | 980 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 654 | 40 599 | 57 200 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 56 847 | 3 509 | 6 599 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 1 | ||
| Bank Borrowings | 26 743 | 66 670 | ||||
| Bank Borrowings Overdrafts | 11 020 | |||||
| Creditors | 7 700 | 11 260 | 48 005 | 60 869 | 73 803 | |
| Finance Lease Liabilities Present Value Total | 4 287 | 5 533 | 4 798 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 654 | 18 945 | 17 526 | |||
| Net Current Assets Liabilities | -1 132 | 3 350 | 10 140 | -61 414 | -68 263 | -17 138 |
| Other Creditors | 35 000 | 1 040 | 639 | 1 375 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 925 | |||||
| Other Disposals Property Plant Equipment | 1 600 | |||||
| Property Plant Equipment Gross Cost | 53 000 | 109 847 | 113 356 | 118 355 | ||
| Taxation Social Security Payable | 3 260 | 14 839 | 9 646 | 6 703 | ||
| Total Assets Less Current Liabilities | 4 897 | 50 450 | 55 140 | 26 779 | 31 237 | 44 017 |
| Trade Creditors Trade Payables | 24 739 | 25 123 | 31 164 | |||
| Trade Debtors Trade Receivables | 225 | 2 004 | 1 143 | |||
| Value-added Tax Payable | 19 248 | 17 763 | ||||
| Advances Credits Directors | 13 262 | 17 339 | ||||
| Advances Credits Made In Period Directors | 13 262 | 4 077 | ||||
| Amount Specific Advance Or Credit Directors | 13 262 | 17 339 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 262 | 4 077 | ||||
| Fixed Assets | 6 029 | 47 100 | 45 000 | |||
| Creditors Due After One Year | 35 000 | |||||
| Creditors Due Within One Year | 6 983 | 7 700 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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