Holtek Ltd is a private limited company located at Unit 67 Fountain Business Centre, Ellis Street, Coatbridge ML5 3AA. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-08-19, this 3-year-old company is run by 1 director.
Director Lee H., appointed on 19 August 2020.
The company is officially categorised as "environmental consulting activities" (Standard Industrial Classification code: 74901), "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was sent on 2023-01-23 and the date for the following filing is 2024-02-06. Moreover, the statutory accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
| Office Address | Unit 67 Fountain Business Centre |
| Office Address2 | Ellis Street |
| Town | Coatbridge |
| Post code | ML5 3AA |
| Country of origin | United Kingdom |
| Registration Number | SC671320 |
| Date of Incorporation | Wed, 19th Aug 2020 |
| Industry | Environmental consulting activities |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Sat, 31st May 2025 (388 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 19 August 2020
The list of PSCs that own or control the company includes 2 names. As we found, there is Christopher B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lee H. This PSC owns 75,01-100% shares.
Christopher B.
| Notified on | 4 March 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee H.
| Notified on | 19 August 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 362 | 743 | 41 979 |
| Current Assets | 7 605 | 10 516 | 43 197 |
| Debtors | 1 543 | 9 443 | 888 |
| Net Assets Liabilities | 2 589 | 6 365 | 21 926 |
| Property Plant Equipment | 1 786 | 1 464 | 1 201 |
| Total Inventories | 700 | 330 | 330 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 392 | 714 | 977 |
| Administrative Expenses | 9 724 | ||
| Average Number Employees During Period | 1 | 1 | 2 |
| Creditors | 1 331 | 5 615 | 22 472 |
| Fixed Assets | 1 786 | 1 464 | 1 201 |
| Gross Profit Loss | 12 844 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 392 | 322 | 263 |
| Net Current Assets Liabilities | 6 274 | 4 901 | 20 725 |
| Operating Profit Loss | 3 120 | ||
| Profit Loss | 2 489 | ||
| Profit Loss On Ordinary Activities Before Tax | 3 120 | ||
| Property Plant Equipment Gross Cost | 2 178 | 2 178 | 2 178 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 631 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 178 | ||
| Total Assets Less Current Liabilities | 8 060 | 6 365 | 21 926 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd January 2023 filed on: 5th, February 2023 |
confirmation statement | Free Download (3 pages) |
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