5659 Holdings Limited in Poole, BH15 3SU

Description

Data updated on: 01-11-2023

Registered with number 11318156 six years ago, 5659 Holdings Limited was set up as a Private Limited Company. Its official registration address is Unit 8 Fleets Ind. Est., Willis Way Poole. The enterprise's Standard Industrial Classification Code is 31020: Manufacture of kitchen furniture. 5659 Holdings Ltd filed its account information for the financial year up to 31st March 2023. Its latest confirmation statement was released on 18th April 2023.

At present, there is a single managing director in the company: Eleanor M. (since 2019-05-10). The following firm had been governed by Martyn M. until October 2023.

Executives who control the firm include: Colleen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martyn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			4 949	24 501	38 023
Current Assets		387 803	472 805
Debtors	100	387 803	467 856	327 932	337 723
Net Assets Liabilities	-12 187	532 240	510 183	498 341	487 602
Other Debtors	100	100		209
Property Plant Equipment	193 500	145 123	171 091	146 888	112 896

Other Financial Data
Accrued Liabilities		900	900
Accrued Liabilities Deferred Income			900	1 200
Accumulated Depreciation Impairment Property Plant Equipment	23 387	71 764	128 796	175 283	212 025
Additions Other Than Through Business Combinations Property Plant Equipment		601 992	83 000
Amounts Owed By Group Undertakings Participating Interests			467 856	327 723	337 723
Amounts Owed By Related Parties		387 703	467 856
Amounts Owed To Directors			133 033
Amounts Owed To Related Parties	205 887
Average Number Employees During Period		2	2	2	2
Bank Overdrafts		6
Creditors	100	906	133 933	1 200	1 260
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Property Plant Equipment		-601 992
Fixed Assets	193 700	145 343	171 311
Increase From Depreciation Charge For Year Property Plant Equipment		48 377	57 032	46 487	36 742
Investments Fixed Assets	200	220	220	220	220
Investments In Subsidiaries	200	220	220	220	220
Net Current Assets Liabilities	-205 887	386 897	338 872
Number Shares Issued Fully Paid	200
Other Creditors	100		133 033	1 200	1 260
Other Payables Accrued Expenses		900
Par Value Share	1
Prepayments Accrued Income				209
Property Plant Equipment Gross Cost	216 887	216 887	299 887	322 171	324 921
Total Additions Including From Business Combinations Property Plant Equipment				22 284	2 750
Total Borrowings		6

Company staff

Eleanor M.

Role: Director

Appointed: 10 May 2019

Latest update: 1 March 2024

People with significant control

Colleen M.

Notified on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martyn M.

Notified on 19 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-19
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

5659 Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor M.

Martyn M.

People with significant control

Colleen M.

Martyn M.

Accounts Documents

Company filings

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