Founded in 2016, Holos Care Developments (kent), classified under reg no. 10428739 is an active company. Currently registered at School Lodge The Avenue CT15 6BE, Dover the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Esther S., Roderic S.. Of them, Roderic S. has been with the company the longest, being appointed on 14 October 2016 and Esther S. has been with the company for the least time - from 21 February 2024. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | School Lodge The Avenue |
| Office Address2 | St. Margarets-at-cliffe |
| Town | Dover |
| Post code | CT15 6BE |
| Country of origin | United Kingdom |
| Registration Number | 10428739 |
| Date of Incorporation | Fri, 14th Oct 2016 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (104 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 21 February 2024
Position: Director
Appointed: 14 October 2016
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Roderic S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roderic S.
| Notified on | 14 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 651 | 457 | 2 706 | 2 995 | 24 316 |
| Current Assets | 1 193 533 | 1 198 592 | 979 408 | 1 044 583 | 1 370 297 |
| Debtors | 11 588 | 24 875 | |||
| Net Assets Liabilities | -1 905 | -2 916 | -428 | -51 641 | -66 689 |
| Other Debtors | 11 588 | 24 875 | |||
| Total Inventories | 1 179 882 | 1 198 135 | 976 702 | 1 030 000 | 1 321 106 |
| Other | |||||
| Bank Borrowings Overdrafts | 1 000 | 24 049 | 24 049 | ||
| Creditors | 1 195 438 | 1 201 508 | 965 836 | 1 072 175 | 1 412 937 |
| Net Current Assets Liabilities | -1 905 | -2 916 | 13 572 | -27 592 | -42 640 |
| Other Creditors | 1 194 129 | 1 197 084 | 960 748 | 1 072 175 | 1 412 937 |
| Other Taxation Social Security Payable | 1 309 | 4 424 | 3 122 | ||
| Total Assets Less Current Liabilities | -1 905 | -2 916 | 13 572 | -27 592 | -42 640 |
| Trade Creditors Trade Payables | 966 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Wednesday 21st February 2024. filed on: 22nd, February 2024 |
officers | Free Download (2 pages) |
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