Founded in 2011, Holyoake C.i.r, classified under reg no. 07677797 is an active company. Currently registered at 4 Rectory Close HP13 6HF, High Wycombe the company has been in the business for thirteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has 2 directors, namely Denise S., John S.. Of them, Denise S., John S. have been with the company the longest, being appointed on 21 June 2011. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Rectory Close |
Town | High Wycombe |
Post code | HP13 6HF |
Country of origin | United Kingdom |
Registration Number | 07677797 |
Date of Incorporation | Tue, 21st Jun 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Mon, 31st Mar 2025 (342 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is John S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Denise S. This PSC owns 25-50% shares and has 25-50% voting rights.
John S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Denise S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 960 | 2 330 | |||||||
Balance Sheet | |||||||||
Current Assets | 3 725 | 3 986 | 3 151 | 8 226 | 2 350 | 3 417 | 1 694 | 1 892 | 2 852 |
Net Assets Liabilities | 757 | 5 890 | 1 738 | 2 530 | 1 376 | 958 | 1 810 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 960 | 2 330 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 960 | 2 330 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 360 | 360 | 360 | 360 | 360 | 360 | ||
Creditors | 2 094 | 2 777 | 765 | 752 | 600 | 936 | 764 | ||
Fixed Assets | 801 | 513 | 225 | 642 | 362 | 82 | |||
Net Current Assets Liabilities | 2 260 | 2 630 | 1 057 | 5 449 | 1 585 | 2 665 | 1 094 | 956 | 2 088 |
Total Assets Less Current Liabilities | 2 260 | 2 630 | 1 057 | 6 250 | 2 098 | 2 890 | 1 736 | 1 318 | 2 170 |
Accruals Deferred Income | 300 | 300 | |||||||
Creditors Due Within One Year | 1 465 | 1 356 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 5th, July 2023 |
accounts | Free Download (8 pages) |
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