Holts Volts Electrical Limited is a private limited company registered at 398 Coast Road, Pevensey Bay BN24 6NY. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-30, this 6-year-old company is run by 1 director.
Director Paul H., appointed on 30 May 2017.
The company is officially categorised as "repair of electrical equipment" (SIC: 33140).
The last confirmation statement was sent on 2023-02-06 and the due date for the subsequent filing is 2024-02-20. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 398 Coast Road |
| Town | Pevensey Bay |
| Post code | BN24 6NY |
| Country of origin | United Kingdom |
| Registration Number | 10792811 |
| Date of Incorporation | Tue, 30th May 2017 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 30 May 2017
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Paul H. This PSC and has 75,01-100% shares.
Paul H.
| Notified on | 30 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 021 | 23 448 | 24 610 | 28 154 | 33 969 | 31 522 |
| Current Assets | 23 812 | 24 950 | 32 259 | 37 195 | 42 014 | 34 875 |
| Debtors | 1 791 | 1 502 | 7 649 | 9 041 | 8 045 | 3 353 |
| Net Assets Liabilities | 7 104 | 16 950 | 22 689 | |||
| Property Plant Equipment | 9 610 | 7 688 | 6 184 | 4 954 | 4 731 | 3 785 |
| Other | ||||||
| Accrued Liabilities | 114 | -368 | 560 | 625 | 95 | 261 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 403 | 4 325 | 6 099 | 7 329 | 8 512 | 9 458 |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 281 | 8 710 | 8 237 | 7 405 | 9 058 | 9 445 |
| Creditors | 7 125 | 2 375 | 15 754 | 16 764 | 12 568 | 11 247 |
| Disposals Property Plant Equipment | 3 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 403 | 1 922 | 1 774 | 1 230 | 1 183 | 946 |
| Net Current Assets Liabilities | 4 619 | 11 637 | 16 505 | 20 431 | 29 446 | 23 628 |
| Other Remaining Borrowings | 7 125 | 2 375 | ||||
| Other Taxation Social Security Payable | 131 | 291 | -19 | -41 | ||
| Property Plant Equipment Gross Cost | 12 013 | 12 013 | 12 283 | 12 283 | 13 243 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 013 | 270 | 960 | |||
| Total Assets Less Current Liabilities | 14 229 | 19 325 | 22 689 | 25 385 | 34 177 | 27 413 |
| Trade Creditors Trade Payables | 6 481 | |||||
| Trade Debtors Trade Receivables | 1 791 | 1 502 | 6 780 | 7 979 | 8 045 | 2 856 |
| Prepayments Accrued Income | 869 | 1 062 | ||||
| Recoverable Value-added Tax | 497 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (8 pages) |
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