Holpen Associates Limited in Henfield, BN5 9DA

Description

Data updated on: 01-11-2023

This firm known as Holpen Associates was established on 12th March 2015 as a Private Limited Company. The enterprise's headquarters could be gotten hold of in Henfield on Myrtle House, High Street. Should you want to get in touch with the company by mail, the zip code is BN5 9DA. The official registration number for Holpen Associates Limited is 09487141. The enterprise's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. Holpen Associates Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was filed on Sun, 12th Mar 2023.

Having three recruitment announcements since Thursday 31st December 2015, the company has been a quite active employer on the labour market. On Monday 5th February 2018, it started looking for job candidates for a Costing/Tender Support Administrator position in Staplefield, and on Thursday 31st December 2015, for the vacant position of a Construction Cost Estimator in Haywards Heath. As of yet, they have needed candidates for the Tender Support Assistant posts.

Right now, the following business is the workplace of just one director: Anthony S., who was assigned to lead the company on 12th March 2015.

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
Currency
Net Worth	239

Balance Sheet
Cash Bank In Hand	2 583
Cash Bank On Hand		2	1	1	1	4 664	1
Current Assets	36 647	52 362	59 168	64 714	46 716	50 982	58 556
Debtors	32 864	51 160	59 167	64 213	46 215	45 818	58 055
Intangible Fixed Assets	9 000
Net Assets Liabilities		6 486	7 445
Net Assets Liabilities Including Pension Asset Liability	239
Other Debtors			5 077	9 562	9 562	9 993	12 868
Property Plant Equipment	4 129	3 189	2 470	1 920	3 365	2 572	1 970
Stocks Inventory	1 200
Tangible Fixed Assets	4 129
Total Inventories		1 200	1 300	500	500	500	500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	139
Shareholder Funds	239

Other Financial Data
Accrued Liabilities		1 970	2 400	2 400	2 400	2 400	2 400
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	1 230	2 170	2 889	3 439	1 568	2 361	2 963
Average Number Employees During Period		4	4	4	2	2	2
Bank Borrowings Overdrafts		2 706	776	6 833	6 930		823
Corporation Tax Payable		17 217	21 581	20 925	19 285	33 845	29 540
Creditors		6 504	66 517	69 267	54 898	57 021	62 781
Creditors Due After One Year	12 418
Creditors Due Within One Year	37 119
Fixed Assets	13 129	11 189	9 470	7 920	8 365	6 572	4 970
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		940	719	550	1 382	793	602
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-472	1 801	-2 025	-4 553	-8 182	-6 039	-4 225
Number Shares Allotted	100
Other Creditors			5 077	9 562	9 562	9 993	12 868
Other Remaining Borrowings		6 504	5 644
Other Taxation Social Security Payable		1 869	1 526	858	774	610	721
Par Value Share	1
Property Plant Equipment Gross Cost	5 359	5 359	5 359	5 359	4 933	4 933
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 359
Tangible Fixed Assets Cost Or Valuation	5 359
Tangible Fixed Assets Depreciation	1 230
Tangible Fixed Assets Depreciation Charged In Period	1 230
Total Assets Less Current Liabilities	12 657	12 990	498	3 367	183	533	745
Trade Creditors Trade Payables		1 750	2 200	2 640	1 320
Trade Debtors Trade Receivables		51 160	35 545	25 229	14 062	11 907	12 422
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 253
Disposals Property Plant Equipment					4 264
Total Additions Including From Business Combinations Property Plant Equipment					3 838

Company staff

Anthony S.

Role: Director

Appointed: 12 March 2015

Latest update: 25 April 2024

People with significant control

Anthony S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Anthony S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	12 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Costing/Tender Support Administrator in Staplefield, posted on Monday 5th February 2018
Region / City	Staplefield
Salary	From £18720.00 to £20800.00 per year
Job type	permanent
Expiration date	Monday 19th March 2018


Tender Support Assistant in Haywards Heath, posted on Wednesday 6th December 2017
Region / City	South East/Southern, Haywards Heath
Industry	Residential and office construction
Salary	£9.00 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Construction Cost Estimator in Haywards Heath, posted on Thursday 31st December 2015
Region / City	South East/Southern, Haywards Heath
Industry	House and office construction industry
Job type	full time
Career level	experienced (non-managerial)

Holpen Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Dawn B.

People with significant control

Anthony S.

Accounts Documents

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