Founded in 2016, R Holland-mason, classified under reg no. 10139224 is an active company. Currently registered at 19 Vale Road DE11 0HA, Swadlincote the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Robert H., appointed on 21 April 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Vale Road |
| Office Address2 | Midway |
| Town | Swadlincote |
| Post code | DE11 0HA |
| Country of origin | United Kingdom |
| Registration Number | 10139224 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Site preparation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 21 April 2016
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Robert H. This PSC and has 75,01-100% shares.
Robert H.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 783 | 11 640 | |||||
| Balance Sheet | |||||||
| Current Assets | 9 119 | 3 812 | 1 190 | 2 859 | 6 264 | 17 477 | 12 733 |
| Net Assets Liabilities | 11 640 | 5 072 | 3 186 | 5 804 | 12 997 | 7 406 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 783 | 11 640 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 783 | 11 640 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 1 262 | 2 936 | 4 786 | 4 294 | 7 356 | 7 484 | |
| Fixed Assets | 1 088 | 9 090 | 6 818 | 5 113 | 3 834 | 2 876 | 2 157 |
| Net Current Assets Liabilities | 2 695 | 2 550 | 1 746 | 1 927 | 1 970 | 10 121 | 5 249 |
| Total Assets Less Current Liabilities | 3 783 | 11 640 | 5 072 | 3 186 | 5 804 | 12 997 | 7 406 |
| Creditors Due Within One Year | 6 424 | 1 262 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 13th, July 2023 |
accounts | Free Download (3 pages) |
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