Holt Windscreens Limited is a private limited company located at 3 The Studios, 320 Chorley Old Road, Bolton BL1 4JU. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-27, this 5-year-old company is run by 1 director.
Director Chris P., appointed on 27 March 2019.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2023-03-26 and the deadline for the following filing is 2024-04-09. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 3 The Studios |
Office Address2 | 320 Chorley Old Road |
Town | Bolton |
Post code | BL1 4JU |
Country of origin | United Kingdom |
Registration Number | 11908939 |
Date of Incorporation | Wed, 27th Mar 2019 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Christopher P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher P.
Notified on | 27 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 21 516 | 30 911 | 42 318 | 46 226 |
Current Assets | 23 678 | 31 919 | 44 202 | 48 926 |
Debtors | 2 162 | 1 008 | 1 884 | 2 700 |
Other Debtors | 50 | |||
Property Plant Equipment | 6 165 | 4 110 | 2 055 | 3 485 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 833 | 1 833 | 2 833 | 3 833 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 055 | 4 110 | 6 165 | 8 251 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 33 943 | 39 472 | 41 055 | 43 035 |
Fixed Assets | 15 332 | 12 277 | 9 222 | 9 652 |
Increase From Amortisation Charge For Year Intangible Assets | 833 | 1 000 | 1 000 | 1 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 055 | 2 055 | 2 055 | 2 086 |
Intangible Assets | 9 167 | 8 167 | 7 167 | 6 167 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -10 265 | -7 553 | 3 147 | 5 891 |
Other Creditors | 30 428 | 32 137 | 32 618 | 35 720 |
Other Taxation Social Security Payable | 2 249 | 3 149 | 5 895 | 4 175 |
Property Plant Equipment Gross Cost | 8 220 | 8 220 | 8 220 | 11 736 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 8 220 | 3 516 | ||
Total Assets Less Current Liabilities | 5 067 | 4 724 | 12 369 | 15 543 |
Trade Creditors Trade Payables | 1 266 | 4 186 | 2 542 | 3 140 |
Trade Debtors Trade Receivables | 2 112 | 1 008 | 1 884 | 2 700 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, June 2023 |
accounts | Free Download (8 pages) |
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