Founded in 2017, Holz Panels, classified under reg no. 10664269 is an active company. Currently registered at Unit 5B Mill Street West WF12 9QS, Dewsbury the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Shaukat M., appointed on 10 March 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5B Mill Street West |
Office Address2 | Anchor Bridge Way |
Town | Dewsbury |
Post code | WF12 9QS |
Country of origin | United Kingdom |
Registration Number | 10664269 |
Date of Incorporation | Fri, 10th Mar 2017 |
Industry | Manufacture of other furniture |
End of financial Year | 31st March |
Company age | 7 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 | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Tasneem F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Shaukat M. This PSC owns 25-50% shares and has 25-50% voting rights.
Tasneem F.
Notified on | 1 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shaukat M.
Notified on | 15 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 101 | 3 208 | 22 093 | 33 161 | 65 736 | 71 021 | 132 570 |
Current Assets | 48 518 | 68 972 | 87 234 | 138 118 | 138 244 | 185 427 | 207 817 |
Debtors | 3 917 | 24 564 | 34 641 | 86 307 | 28 658 | 43 249 | 30 667 |
Net Assets Liabilities | -981 | 4 116 | 14 064 | 48 304 | 63 382 | 57 318 | 68 534 |
Other Debtors | 2 207 | 4 010 | 58 653 | ||||
Property Plant Equipment | 4 426 | 7 665 | 7 326 | 6 378 | 5 565 | 4 714 | 3 738 |
Total Inventories | 21 500 | 41 200 | 30 500 | 18 650 | 43 850 | 50 100 | 44 580 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 492 | 1 344 | 2 158 | 3 106 | 4 069 | 5 045 | 6 021 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 918 | 4 091 | 475 | 150 | 125 | ||
Average Number Employees During Period | 2 | 2 | 4 | 2 | 4 | ||
Bank Borrowings | 54 652 | 79 652 | 39 152 | 34 152 | |||
Creditors | 1 550 | 19 646 | 25 844 | 13 550 | 6 447 | 20 789 | 63 003 |
Increase From Depreciation Charge For Year Property Plant Equipment | 492 | 852 | 814 | 948 | 963 | 976 | 976 |
Net Current Assets Liabilities | 46 968 | 49 326 | 61 190 | 124 568 | 131 797 | 143 582 | 144 814 |
Other Creditors | 500 | 4 448 | 4 010 | 4 595 | 2 851 | 15 082 | 10 140 |
Property Plant Equipment Gross Cost | 4 918 | 9 009 | 9 484 | 9 484 | 9 634 | 9 759 | 9 759 |
Taxation Social Security Payable | 90 | 2 286 | 8 955 | 3 596 | 5 707 | 17 176 | |
Total Assets Less Current Liabilities | 51 394 | 56 991 | 68 516 | 130 946 | 137 362 | 148 296 | 148 552 |
Trade Creditors Trade Payables | 1 050 | 15 108 | 19 748 | 21 056 | 35 687 | ||
Trade Debtors Trade Receivables | 1 710 | 24 564 | 30 631 | 27 654 | 28 658 | 64 306 | 30 667 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023/12/01 filed on: 22nd, December 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy