Holmland Maintenance Ltd is a private limited company located at 82 Albatross Close, London E6 5NX. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-06-04, this 4-year-old company is run by 1 director.
Director David H., appointed on 04 June 2019.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was sent on 2023-05-31 and the deadline for the following filing is 2024-06-14. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 82 Albatross Close |
Town | London |
Post code | E6 5NX |
Country of origin | United Kingdom |
Registration Number | 12031039 |
Date of Incorporation | Tue, 4th Jun 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is David H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
Notified on | 4 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 268 | 18 846 | 10 799 | 14 347 |
Current Assets | 10 268 | 28 334 | 28 088 | 31 635 |
Debtors | 9 488 | 17 289 | 17 288 | |
Net Assets Liabilities | 8 911 | 5 010 | 4 628 | 6 271 |
Other Debtors | 9 488 | 17 289 | 17 288 | |
Property Plant Equipment | 13 676 | 10 257 | 7 693 | |
Other | ||||
Version Production Software | 2 020 | 2 022 | 2 023 | |
Accrued Liabilities | 756 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 558 | 4 558 | 7 122 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 234 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 37 000 | 33 717 | 33 057 | |
Creditors | 1 357 | 37 000 | -2 | 33 057 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 558 | 3 419 | 2 564 | |
Net Current Assets Liabilities | 6 044 | 28 334 | 28 089 | 31 635 |
Property Plant Equipment Gross Cost | 18 234 | 14 815 | 14 815 | |
Taxation Social Security Payable | 2 867 | -2 | ||
Total Assets Less Current Liabilities | 6 044 | 42 010 | 38 345 | 39 328 |
Trade Creditors Trade Payables | 601 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/03/13 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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