65 Holcroft Ltd in Middlesex, HA2 6ED

Description

Data updated on: 01-11-2023

65 Holcroft Ltd has been prospering in the business for at least 20 years. Started with registration number 05634158 in the year 2005, the firm have office at 21 Broadwalk, Pinner Road, Middlesex HA2 6ED. This firm's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. 65 Holcroft Limited filed its latest accounts for the financial year up to October 31, 2022. The most recent confirmation statement was released on November 24, 2022.

So far, the limited company has only been guided by a single managing director: Hitesh S. who has been overseeing it for 20 years. In order to find professional help with legal documentation, this specific limited company has been using the skills of Dipak S. as a secretary for the last 20 years.

Executives with significant control over this firm are: Hitesh S. owns 1/2 or less of company shares. Dipak S. owns 1/2 or less of company shares. Rajendra S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	9 329	8 452	9 725	10 527	6 488	6 315

Balance Sheet
Current Assets	3 627	3 279	3 308	6 333	2 828	2 828	6 328	7 971	12 548	11 279	11 976	19 048	15 364
Net Assets Liabilities						6 315	10 178	12 113	14 255	15 314	16 080	17 401	18 842
Cash Bank In Hand	3 627	2 828	2 828	2 828
Debtors		451	480	3 505
Net Assets Liabilities Including Pension Asset Liability	9 329	8 452	9 725	10 527	6 488	6 315
Tangible Fixed Assets	106 434	104 016	101 598	99 180

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	9 230	8 353	9 626	10 428
Shareholder Funds	9 329	8 452	9 725	10 527	6 488	6 315

Other Financial Data
Creditors						2 220	2 388	2 096	4 531	2 203	2 134	7 885	2 760
Fixed Assets	106 434	104 016	101 598	99 180	99 180	99 180	99 180	99 180	99 180	99 180	99 180	99 180	99 180
Net Current Assets Liabilities	-4 163	-2 622	1 069	4 289	617	608	3 940	5 875	8 017	9 076	9 842	11 163	12 604
Total Assets Less Current Liabilities	102 271	101 394	102 667	103 469	99 797	99 788	103 120	105 055	107 197	108 256	109 022	110 343	111 784
Accrued Liabilities Not Expressed Within Creditors Subtotal						531
Accruals Deferred Income					367	531
Creditors Due After One Year	92 942	92 942	92 942	92 942	92 942	92 942
Creditors Due Within One Year	7 790	5 901	2 239	2 044	2 211	2 220
Number Shares Allotted		99	99
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				513
Share Capital Allotted Called Up Paid	99	99	99
Tangible Fixed Assets Cost Or Valuation	120 942	120 942	120 942	120 942
Tangible Fixed Assets Depreciation	14 508	16 926	19 344	21 762
Tangible Fixed Assets Depreciation Charged In Period		2 418	2 418	2 418

Company staff

Dipak S.

Role: Secretary

Appointed: 24 November 2005

Latest update: 16 May 2025

Hitesh S.

Role: Director

Appointed: 24 November 2005

Latest update: 16 May 2025

People with significant control

Hitesh S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Dipak S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Rajendra S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 28 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2023

65 Holcroft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dipak S.

Hitesh S.

People with significant control

Hitesh S.

Dipak S.

Rajendra S.

Accounts Documents

Company filings

Filing category

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