Founded in 2014, Holsec, classified under reg no. 09105735 is an active company. Currently registered at Exchange Building TS24 7DN, Hartlepool the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Christopher H., appointed on 27 June 2014. In addition, a secretary was appointed - Jayne H., appointed on 27 June 2014. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Exchange Building |
| Office Address2 | 66 Church Street |
| Town | Hartlepool |
| Post code | TS24 7DN |
| Country of origin | United Kingdom |
| Registration Number | 09105735 |
| Date of Incorporation | Fri, 27th Jun 2014 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Secretary
Appointed: 27 June 2014
Position: Director
Appointed: 27 June 2014
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Jayne H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christopher H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jayne H.
| Notified on | 28 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | 100 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 327 | 11 741 | 17 637 | ||||||
| Current Assets | 100 | 19 819 | 17 716 | 23 726 | 25 114 | 37 281 | |||
| Debtors | 100 | 100 | 2 492 | 5 975 | 6 089 | ||||
| Net Assets Liabilities | 107 | 186 | 2 176 | ||||||
| Cash Bank In Hand | 100 | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 100 | 100 | ||||||
| Other | |||||||||
| Description Share Type | 1 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 11 176 | 12 283 | 13 710 | ||||||
| Creditors | 11 575 | 17 605 | 23 619 | 24 928 | 35 105 | ||||
| Net Current Assets Liabilities | 100 | 100 | 8 244 | 111 | 107 | 186 | 2 176 | ||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 140 | ||||||||
| Other Taxation Social Security Payable | 5 022 | 9 309 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 107 | 186 | 2 176 | ||||||
| Trade Creditors Trade Payables | 259 | 300 | 600 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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