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Holnicmad Limited SURREY

Founded in 2005, Holnicmad, classified under reg no. 05615458 is an active company. Currently registered at 1 Beaconsfield Road KT10 0PN, Surrey the company has been in the business for 19 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

At the moment there are 2 directors in the the firm, namely Stephen W. and Susan W.. In addition one secretary - Stephen W. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Holnicmad Limited Address / Contact

Office Address 1 Beaconsfield Road
Office Address2 Claygate
Town Surrey
Post code KT10 0PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05615458
Date of Incorporation Tue, 8th Nov 2005
Industry Other information service activities n.e.c.
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

Stephen W.

Position: Secretary

Appointed: 08 November 2005

Stephen W.

Position: Director

Appointed: 08 November 2005

Susan W.

Position: Director

Appointed: 08 November 2005

People with significant control

The list of PSCs that own or control the company includes 1 name. As we discovered, there is Stephen W. This PSC has significiant influence or control over this company,.

Stephen W.

Notified on 30 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth6 7066 70610 211      
Balance Sheet
Current Assets24248 02425 62761 186119 158144 975238 720267 818
Net Assets Liabilities  10 21122 46858 25191 281123 873152 088222 370
Cash Bank In Hand2424       
Net Assets Liabilities Including Pension Asset Liability6 7066 70610 211      
Reserves/Capital
Called Up Share Capital22       
Shareholder Funds6 7066 70610 211      
Other
Average Number Employees During Period      111
Called Up Share Capital Not Paid Not Expressed As Current Asset    221002 
Creditors  4 49510 65910 43527 87951 45186 63445 448
Fixed Assets7 5007 5007 5007 5007 500    
Net Current Assets Liabilities24243 52914 96850 75291 27993 524152 086222 370
Total Assets Less Current Liabilities7 5247 52411 02922 46858 25192 98293 526182 336222 370
Creditors Due After One Year818818818      
Creditors Due Within One Year  4 495      
Investments Fixed Assets7 5007 500       
Other Aggregate Reserves6 7046 704       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 8th November 2023
filed on: 15th, December 2023 		Free Download (3 pages)

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