Holmsburn Associates Limited was dissolved on 2023-08-15.
Holmsburn Associates was a private limited company that could have been found at Holmsburn, Leslie, Insch, Aberdeenshire, AB52 6NQ. Its net worth was estimated to be approximately 369062 pounds, while the fixed assets belonging to the company amounted to 2225 pounds. This company (formally formed on 2006-08-17) was run by 2 directors and 1 secretary.
Director Paul S. who was appointed on 17 August 2006.
Director Deborah S. who was appointed on 17 August 2006.
Among the secretaries, we can name:
Paul S. appointed on 17 August 2006.
The company was categorised as "engineering design activities for industrial process and production" (71121).
The most recent confirmation statement was filed on 2022-08-30 and last time the statutory accounts were filed was on 31 August 2022.
2015-08-17 was the date of the latest annual return.
| Office Address | Holmsburn, Leslie |
| Office Address2 | Insch |
| Town | Aberdeenshire |
| Post code | AB52 6NQ |
| Country of origin | United Kingdom |
| Registration Number | SC306992 |
| Date of Incorporation | Thu, 17th Aug 2006 |
| Date of Dissolution | Tue, 15th Aug 2023 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 13th Sep 2023 |
| Last confirmation statement dated | Tue, 30th Aug 2022 |
Position: Secretary
Appointed: 17 August 2006
Position: Director
Appointed: 17 August 2006
Position: Director
Appointed: 17 August 2006
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 369 062 | 371 438 | |||||
| Balance Sheet | |||||||
| Current Assets | 400 110 | 394 127 | 294 181 | 236 104 | 172 843 | 54 673 | 3 480 |
| Net Assets Liabilities | 253 090 | 166 034 | 49 410 | 2 098 | |||
| Cash Bank In Hand | 371 275 | 370 305 | |||||
| Debtors | 16 835 | 11 822 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 369 062 | 371 438 | |||||
| Stocks Inventory | 12 000 | 12 000 | |||||
| Tangible Fixed Assets | 2 225 | 1 654 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 369 060 | 371 436 | |||||
| Shareholder Funds | 369 062 | 371 438 | |||||
| Other | |||||||
| Total Fixed Assets Cost Or Valuation | 12 240 | 12 240 | |||||
| Total Fixed Assets Depreciation | 10 015 | 10 586 | |||||
| Total Fixed Assets Depreciation Charge In Period | 571 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 210 | 1 650 | 1 400 | 1 360 | 1 350 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 1 948 | 990 | 20 166 | 14 486 | 32 | ||
| Fixed Assets | 2 225 | 1 654 | 1 101 | 19 132 | 14 263 | 10 583 | |
| Net Current Assets Liabilities | 366 837 | 369 784 | 292 233 | 235 608 | 153 171 | 40 187 | 3 448 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 494 | 494 | |||||
| Total Assets Less Current Liabilities | 369 062 | 371 438 | 293 334 | 254 740 | 167 434 | 50 770 | 3 448 |
| Creditors Due Within One Year Total Current Liabilities | 33 273 | 24 343 | |||||
| Tangible Fixed Assets Cost Or Valuation | 12 240 | 12 240 | |||||
| Tangible Fixed Assets Depreciation | 10 015 | 10 586 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 571 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, August 2023 |
gazette | Free Download (1 page) |
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