Holter Rail Services started in year 2015 as Private Limited Company with registration number 09459400. The Holter Rail Services company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in St. Leonards-on-sea at Ground Floor, Back Office, 12-14. Postal code: TN38 9NN.
| Office Address | Ground Floor, Back Office, 12-14 |
| Office Address2 | Maunsell Road |
| Town | St. Leonards-on-sea |
| Post code | TN38 9NN |
| Country of origin | United Kingdom |
| Registration Number | 09459400 |
| Date of Incorporation | Thu, 26th Feb 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 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 | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 26 February 2015
Position: Director
Appointed: 26 February 2015
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Christine H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 1 311 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 571 | 7 914 | 4 738 | 28 468 | 24 824 | ||
| Current Assets | 20 146 | 20 924 | 3 803 | 12 997 | 11 972 | 28 660 | 24 392 |
| Debtors | 12 575 | 13 010 | 7 210 | 192 | -432 | ||
| Net Assets Liabilities | 1 311 | 4 967 | 1 798 | 9 852 | 7 455 | 22 190 | 22 256 |
| Other Debtors | 11 675 | 12 110 | 7 210 | 192 | -432 | ||
| Property Plant Equipment | 1 230 | ||||||
| Cash Bank In Hand | 7 571 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 311 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 1 309 | ||||||
| Shareholder Funds | 1 311 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 1 020 | 1 020 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 059 | 1 020 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 410 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 640 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | ||||
| Creditors | 18 835 | 15 957 | 3 505 | 2 086 | 3 497 | 6 470 | 3 366 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 410 | ||||||
| Net Current Assets Liabilities | 1 311 | 4 967 | 2 798 | 10 911 | 8 475 | 22 190 | 21 026 |
| Other Creditors | 8 671 | 6 264 | 1 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||||
| Other Disposals Property Plant Equipment | |||||||
| Property Plant Equipment Gross Cost | 1 640 | ||||||
| Taxation Social Security Payable | 10 164 | 9 693 | 3 472 | 5 450 | 3 366 | ||
| Total Assets Less Current Liabilities | 1 311 | 4 967 | 2 798 | 10 911 | 8 475 | ||
| Trade Debtors Trade Receivables | 900 | 900 | |||||
| Creditors Due Within One Year | 18 835 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 0 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download |
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