Founded in 2014, Holric Services, classified under reg no. 09007424 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Brian H., appointed on 23 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Capricorn Centre |
| Office Address2 | Cranes Farm Road |
| Town | Basildon |
| Post code | SS14 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 09007424 |
| Date of Incorporation | Wed, 23rd Apr 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 23 April 2014
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Brian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 165 | -514 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 071 | 11 401 | 6 349 | 6 809 | 10 415 | 7 120 | 9 967 | 10 840 | |
| Current Assets | 1 | 6 071 | 13 161 | 8 362 | 8 749 | 12 877 | 7 761 | 10 258 | 13 323 |
| Debtors | 1 760 | 2 013 | 1 940 | 2 462 | 641 | 291 | 2 483 | ||
| Cash Bank In Hand | 1 | 6 071 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 165 | -514 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -2 166 | -515 | |||||||
| Shareholder Funds | -2 165 | -514 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 6 585 | 13 556 | 7 459 | 2 583 | 2 816 | 614 | 1 885 | 2 992 | |
| Net Current Assets Liabilities | -2 165 | -514 | -395 | 903 | 6 166 | 10 061 | 7 147 | 8 373 | 10 331 |
| Other Creditors | 6 585 | 13 555 | 7 199 | 879 | 496 | 614 | 1 343 | 774 | |
| Other Taxation Social Security Payable | 260 | 1 704 | 2 321 | 542 | 2 219 | ||||
| Total Assets Less Current Liabilities | -2 165 | -514 | -395 | 903 | 6 166 | 10 061 | 7 147 | 8 373 | 10 331 |
| Trade Creditors Trade Payables | 1 | -1 | -1 | ||||||
| Trade Debtors Trade Receivables | 1 760 | 2 013 | 1 940 | 2 462 | 641 | 291 | 2 483 | ||
| Creditors Due Within One Year | 2 166 | 6 585 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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