Holymoor Construction Limited was officially closed on 2020-01-21.
Holymoor Construction was a private limited company that was situated at Little Beck Pocknedge Lane, Holymoorside, Chesterfield, S42 7HL, Derbyshire, ENGLAND. Its total net worth was estimated to be 252 pounds, and the fixed assets that belonged to the company totalled up to 614 pounds. The company (incorporated on 2013-05-20) was run by 1 director.
Director Simon C. who was appointed on 20 May 2013.
The company was officially classified as "development of building projects" (41100).
The latest confirmation statement was sent on 2019-05-20 and last time the accounts were sent was on 31 March 2019.
2016-05-20 was the date of the latest annual return.
| Office Address | Little Beck Pocknedge Lane |
| Office Address2 | Holymoorside |
| Town | Chesterfield |
| Post code | S42 7HL |
| Country of origin | United Kingdom |
| Registration Number | 08537070 |
| Date of Incorporation | Mon, 20th May 2013 |
| Date of Dissolution | Tue, 21st Jan 2020 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Thu, 31st Dec 2020 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Wed, 3rd Jun 2020 |
| Last confirmation statement dated | Mon, 20th May 2019 |
Position: Director
Appointed: 20 May 2013
Simon C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 252 | -1 162 | 5 413 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 592 | 12 | 1 599 | 4 897 | ||
| Current Assets | 7 844 | 828 | 20 116 | 1 563 | 1 599 | 8 621 |
| Debtors | 695 | 7 524 | 1 551 | 3 724 | ||
| Net Assets Liabilities | 5 413 | -1 154 | -2 145 | 3 657 | ||
| Property Plant Equipment | 249 | 202 | 110 | |||
| Cash Bank In Hand | 7 844 | 133 | 12 592 | |||
| Net Assets Liabilities Including Pension Asset Liability | 252 | -1 162 | 5 413 | |||
| Tangible Fixed Assets | 614 | 448 | 249 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 152 | -1 262 | 5 313 | |||
| Shareholder Funds | 252 | -1 162 | 5 413 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 548 | 765 | 857 | 797 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 170 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 14 952 | 2 919 | 3 854 | 4 964 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 | |||||
| Disposals Property Plant Equipment | 170 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 92 | ||||
| Net Current Assets Liabilities | -362 | -1 610 | 5 164 | -1 356 | -2 255 | 3 657 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 797 | 967 | 967 | 797 | ||
| Total Assets Less Current Liabilities | 252 | -1 162 | 5 413 | -1 154 | -2 145 | 3 657 |
| Creditors Due Within One Year | 8 206 | 2 438 | 14 952 | |||
| Fixed Assets | 614 | 448 | 249 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 797 | 797 | 797 | |||
| Tangible Fixed Assets Depreciation | 183 | 349 | 548 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 166 | 199 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, January 2020 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy