Founded in 2017, Holzhausser, classified under reg no. 10615539 is an active company. Currently registered at C/o Archer Associates Churchill House NW7 2AS, London the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022. Since Tuesday 14th February 2017 Holzhausser Ltd is no longer carrying the name Holzh?usser.
The company has one director. Deon H., appointed on 13 February 2017. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Ilze H.. There were no ex secretaries.
| Office Address | C/o Archer Associates Churchill House |
| Office Address2 | 120 Bunns Lane |
| Town | London |
| Post code | NW7 2AS |
| Country of origin | United Kingdom |
| Registration Number | 10615539 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 13 February 2017
| Holzh?usser | February 14, 2017 |
| HolzhÕusser | February 14, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 363 | 6 025 | 14 433 | 26 281 | 14 185 | 10 242 |
| Current Assets | 7 295 | 7 151 | 14 433 | 33 735 | 19 539 | 16 335 |
| Debtors | 4 527 | 1 126 | 7 454 | 5 354 | 6 093 | |
| Net Assets Liabilities | 491 | -10 882 | 7 424 | 2 720 | ||
| Other Debtors | 4 527 | 1 126 | 2 476 | 2 476 | 3 215 | |
| Property Plant Equipment | 2 635 | 7 712 | 8 548 | 19 670 | 21 949 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 658 | 2 586 | 4 722 | 7 386 | 10 685 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 26 200 | 24 109 | 20 855 | |||
| Corporation Tax Payable | 3 471 | 6 086 | 11 037 | 2 021 | 715 | 715 |
| Creditors | 7 195 | 19 553 | 21 654 | 26 200 | 24 109 | 20 855 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 658 | 1 928 | 2 136 | 2 664 | 3 299 | |
| Net Current Assets Liabilities | 100 | -12 402 | -7 221 | 6 770 | 11 863 | 1 626 |
| Other Creditors | -2 405 | 3 089 | -3 208 | 6 826 | 3 457 | 12 720 |
| Other Taxation Social Security Payable | 3 724 | 10 378 | 13 825 | 18 118 | 3 504 | 814 |
| Property Plant Equipment Gross Cost | 3 293 | 10 298 | 13 269 | 27 056 | 32 634 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 293 | 7 005 | 2 972 | 13 787 | 5 578 | |
| Total Assets Less Current Liabilities | 100 | -9 767 | 491 | 15 318 | 31 533 | 23 575 |
| Trade Debtors Trade Receivables | 4 978 | 2 878 | 2 878 | |||
| Other Operating Expenses Format2 | 24 519 | |||||
| Profit Loss | 11 224 | |||||
| Staff Costs Employee Benefits Expense | 1 360 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 690 | |||||
| Turnover Revenue | 39 793 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 16th, February 2024 |
accounts | Free Download (9 pages) |
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