John Hollingsworth Services Limited is a private limited company located at Henblas, Llangristiolus, Bodorgan LL62 5DL. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 2 directors.
Director Claire H., appointed on 05 March 2018. Director John H., appointed on 05 March 2018.
The company is categorised as "specialists medical practice activities" (SIC: 86220).
The latest confirmation statement was filed on 2023-03-04 and the date for the following filing is 2024-03-18. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Henblas |
| Office Address2 | Llangristiolus |
| Town | Bodorgan |
| Post code | LL62 5DL |
| Country of origin | United Kingdom |
| Registration Number | 11234087 |
| Date of Incorporation | Mon, 5th Mar 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 05 March 2018
Position: Director
Appointed: 05 March 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is John H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Claire H. This PSC owns 25-50% shares and has 25-50% voting rights.
John H.
| Notified on | 5 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire H.
| Notified on | 5 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 52 048 | 52 349 | 67 832 | 1 591 | |
| Current Assets | 67 923 | 52 349 | 67 832 | 1 591 | |
| Debtors | 15 875 | ||||
| Net Assets Liabilities | 55 018 | 70 590 | 69 157 | 65 682 | 1 |
| Property Plant Equipment | 80 950 | 80 950 | 80 950 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 950 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
| Corporation Tax Payable | 12 905 | 30 538 | |||
| Creditors | 12 905 | 1 895 | 79 625 | 16 859 | -1 |
| Disposals Property Plant Equipment | -20 000 | ||||
| Dividends Paid On Shares | 52 000 | 145 000 | 4 731 | ||
| Finance Lease Liabilities Present Value Total | 1 163 | 45 561 | |||
| Fixed Assets | 80 950 | 80 950 | 80 950 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 60 950 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 950 | ||||
| Loans From Directors | 732 | 3 526 | 16 858 | -1 | |
| Net Current Assets Liabilities | 55 018 | 50 454 | -11 793 | -15 268 | 1 |
| Property Plant Equipment Gross Cost | 80 950 | 80 950 | 80 950 | 60 950 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 80 950 | ||||
| Total Assets Less Current Liabilities | 55 018 | 131 404 | 69 157 | 65 682 | 1 |
| Trade Debtors Trade Receivables | 15 875 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DS01 |
Application to strike the company off the register filed on: 15th, February 2024 |
dissolution | Free Download (3 pages) |
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