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Holywood Engineering Services Limited BISHOP AUCKLAND

Founded in 2008, Holywood Engineering Services, classified under reg no. 06655242 is an active company. Currently registered at 4 Holywood DL13 3HE, Bishop Auckland the company has been in the business for 16 years. Its financial year was closed on Mon, 26th Aug and its latest financial statement was filed on Friday 26th August 2022.

The company has 3 directors, namely Rebecca S., Rachel C. and David S.. Of them, David S. has been with the company the longest, being appointed on 24 July 2008 and Rebecca S. has been with the company for the least time - from 7 February 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Holywood Engineering Services Limited Address / Contact

Office Address 4 Holywood
Office Address2 Wolsingham
Town Bishop Auckland
Post code DL13 3HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06655242
Date of Incorporation Thu, 24th Jul 2008
Industry Repair of machinery
End of financial Year 26th August
Company age 16 years old
Account next due date Sun, 26th May 2024 (27 days left)
Account last made up date Fri, 26th Aug 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Rebecca S.

Position: Director

Appointed: 07 February 2018

Rachel C.

Position: Director

Appointed: 13 March 2013

David S.

Position: Director

Appointed: 24 July 2008

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is David S. The abovementioned PSC and has 75,01-100% shares.

David S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-262017-08-262018-08-262019-08-262020-08-262021-08-262022-08-262023-08-26
Balance Sheet
Cash Bank On Hand23 0019 88611 90116 72728 23426 19324 60118 160
Current Assets30 26714 91513 31818 14429 65127 61024 76419 559
Debtors7 2665 0291 4171 4171 4171 4171631 399
Net Assets Liabilities23 77925 39510 0929 12715 09312 7609 86312 363
Other Debtors7 2665 0291 4171 4171 4171 4171631 399
Property Plant Equipment9 97021 84311 4388 5786 4344 8253 6192 712
Other
Accumulated Depreciation Impairment Property Plant Equipment19 56526 84616 41619 27621 42023 02924 23625 142
Additions Other Than Through Business Combinations Property Plant Equipment 19 154      
Average Number Employees During Period    2111
Corporation Tax Payable4 8599782 9812 3965 1391 8982 6473 553
Creditors16 4586 99412 49115 96519 76918 75817 8329 230
Depreciation Rate Used For Property Plant Equipment 2525     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  14 243     
Disposals Property Plant Equipment  20 835     
Increase From Depreciation Charge For Year Property Plant Equipment 7 2813 8132 8602 1441 6091 206906
Net Current Assets Liabilities13 8097 9218272 1799 8828 8526 93210 329
Other Creditors10 3376 0166 63713 27714 24314 65015 1855 677
Other Taxation Social Security Payable1 262 2 8742923872 210  
Property Plant Equipment Gross Cost29 53548 68927 85427 85427 85427 85427 854 
Provisions For Liabilities Balance Sheet Subtotal 4 3692 1731 6301 223917688678
Taxation Including Deferred Taxation Balance Sheet Subtotal 4 369      
Total Assets Less Current Liabilities23 77929 76412 26510 75716 31613 67710 55113 041
Advances Credits Directors9 8405 5106 130     
Advances Credits Made In Period Directors 4 330      
Advances Credits Repaid In Period Directors340       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Monday 24th July 2023
filed on: 17th, August 2023 		Free Download (3 pages)

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