Hollcom Uk Ltd in Wigan, WN6 0XU

Description

Data updated on: 01-11-2023

Hollcom Uk Ltd can be found at Wigan at 42 42 Churchlands Lane. Anyone can search for the company by referencing its area code - WN6 0XU. This firm has been in the field on the English market for 9 years. The company is registered under the number 09371286 and its last known status is active. This company's classified under the NACE and SIC code 33200 - Installation of industrial machinery and equipment. Hollcom Uk Limited filed its account information for the financial year up to 2022/03/31. The company's most recent confirmation statement was filed on 2023/01/02.

For 9 years, this particular company has only been supervised by one managing director: Steven H. who has been overseeing it since January 2, 2015.

Steven H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 783

Balance Sheet
Cash Bank On Hand	1 927	629	5 419	4 798	7 362	13 308	7 343	7 089
Current Assets	2 927	1 629	5 419	7 763	7 362
Debtors	1 000	1 000		2 965
Net Assets Liabilities	-3 783	-2 238	6 199	10 705	10 065	14 086	9 539	7 077
Other Debtors				2 965
Property Plant Equipment	600	450	4 485	4 714	3 468	2 534	1 833	1 307
Cash Bank In Hand	1 927
Net Assets Liabilities Including Pension Asset Liability	-3 783
Tangible Fixed Assets	600

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-3 784
Shareholder Funds	-3 783

Other Financial Data
Version Production Software						2 021		2 023
Accrued Liabilities	640	640	400	240	400	420	300
Accumulated Depreciation Impairment Property Plant Equipment	200	350	1 845	3 416	4 662	5 596	6 297	6 823
Additions Other Than Through Business Combinations Property Plant Equipment				1 800
Average Number Employees During Period			1
Creditors	7 310	4 317	3 705	1 772	765	1 756	-363	1 319
Increase From Depreciation Charge For Year Property Plant Equipment		150		1 571	1 246	934	701	526
Loans From Directors	4 380	3 253	2 273			174	-663
Net Current Assets Liabilities	-4 383	-2 688	1 714	5 991	6 597	11 552	3 706	5 770
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted		1		1	1	1	1	1
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost	800	800	6 330	8 130	8 130	8 130	8 130	8 130
Taxation Social Security Payable	2 290	424	1 032	1 532	365	1 162		1 319
Trade Debtors Trade Receivables	1 000	1 000
Creditors Due Within One Year	7 310
Fixed Assets	600
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	200
Total Assets Less Current Liabilities	-3 783

Company staff

Steven H.

Role: Director

Appointed: 02 January 2015

Latest update: 14 February 2024

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-02
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hollcom Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

People with significant control

Steven H.

Accounts Documents

Company filings

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