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Hologuard Limited LEIGH ON SEA

Founded in 2000, Hologuard, classified under reg no. 04046687 is an active company. Currently registered at 34a Broadway SS9 1AJ, Leigh On Sea the company has been in the business for twenty four years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has one director. Stuart J., appointed on 3 August 2000. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex secretary - Geoffrey J.. There were no ex directors.

Hologuard Limited Address / Contact

Office Address 34a Broadway
Town Leigh On Sea
Post code SS9 1AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04046687
Date of Incorporation Thu, 3rd Aug 2000
Industry Printing n.e.c.
End of financial Year 31st March
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (107 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Stuart J.

Position: Director

Appointed: 03 August 2000

Ashok B.

Position: Nominee Secretary

Appointed: 03 August 2000

Resigned: 03 August 2000

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 03 August 2000

Resigned: 03 August 2000

Geoffrey J.

Position: Secretary

Appointed: 03 August 2000

Resigned: 02 April 2014

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Stuart J. This PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the PSC register is Maria C. This PSC owns 25-50% shares.

Stuart J.

Notified on 6 April 2016
Nature of control: 75,01-100% voting rights
right to appoint and remove directors
25-50% shares

Maria C.

Notified on 30 March 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth696 085944 233       
Balance Sheet
Cash Bank On Hand  1 502 5231 869 5792 144 6042 496 5991 919 0291 393 3741 358 856
Current Assets851 0791 232 0541 588 7071 979 9882 267 9172 599 8592 854 1343 346 3573 817 008
Debtors89 04789 05786 184110 409123 313103 260935 105997 8832 458 152
Net Assets Liabilities  1 383 1791 800 2902 128 3282 459 9272 732 7003 063 3833 565 351
Other Debtors  2 7812 63428 4651 813851 813904 4782 318 953
Property Plant Equipment  4 9803 2521 62814 8819 9194 95933 964
Total Inventories       955 100 
Cash Bank In Hand762 0321 142 997       
Intangible Fixed Assets3 4003 200       
Net Assets Liabilities Including Pension Asset Liability696 085944 233       
Tangible Fixed Assets1 448208       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve696 083944 231       
Shareholder Funds696 085944 233       
Other
Accumulated Amortisation Impairment Intangible Assets  2 0002 2002 4002 6002 8003 0003 200
Accumulated Depreciation Impairment Property Plant Equipment  31 52333 25134 87641 46146 42351 38367 663
Amortisation Rate Used For Intangible Assets   444444
Average Number Employees During Period    44455
Corporation Tax Payable  120 969118 93697 06294 61483 522116 649149 776
Creditors  213 508185 750143 817157 213133 553289 933287 421
Depreciation Rate Used For Property Plant Equipment   252525252525
Fixed Assets4 8483 4087 9806 0524 22817 28112 1196 95935 764
Increase From Amortisation Charge For Year Intangible Assets   200200200200200200
Increase From Depreciation Charge For Year Property Plant Equipment   1 7281 6256 5854 9624 96016 280
Intangible Assets  3 0002 8002 6002 4002 2002 0001 800
Intangible Assets Gross Cost  5 0005 0005 0005 0005 0005 0005 000
Net Current Assets Liabilities691 237940 8251 375 1991 794 2382 124 1002 442 6462 720 5813 056 4253 529 587
Other Creditors  58 29423 7233 4808 9803 829122 04387 975
Other Taxation Social Security Payable  33 87434 85240 04728 49635 53948 74946 710
Property Plant Equipment Gross Cost   36 50336 50456 34256 34256 342101 627
Total Additions Including From Business Combinations Property Plant Equipment     19 838  45 285
Total Assets Less Current Liabilities696 085944 2331 383 1791 800 2902 128 3282 459 9272 732 7003 063 3833 565 351
Trade Creditors Trade Payables  3718 2393 22825 12310 6632 4922 960
Trade Debtors Trade Receivables  83 403107 77594 848101 44783 29293 405139 199
Advances Credits Directors 157 43755 54420 37326 2285 500314  
Advances Credits Made In Period Directors  101 89335 17146 60131 728   
Creditors Due Within One Year159 842291 229       
Intangible Fixed Assets Aggregate Amortisation Impairment1 6001 800       
Intangible Fixed Assets Amortisation Charged In Period 200       
Intangible Fixed Assets Cost Or Valuation5 0005 000       
Tangible Fixed Assets Cost Or Valuation30 00330 003       
Tangible Fixed Assets Depreciation28 55529 795       
Tangible Fixed Assets Depreciation Charged In Period 1 240       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 19th, December 2023 		Free Download (10 pages)

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