Holbeach Computing Solutions Ltd in Spalding, PE12 7ES

Description

Data updated on: 01-11-2023

Holbeach Computing Solutions Ltd,registered as Private Limited Company, with headquarters in 6 Littlebury Gardens, Holbeach in Spalding. The office's post code is PE12 7ES. This enterprise has been operating since 2014. The business Companies House Registration Number is 09302415. The firm's declared SIC number is 62020, that means Information technology consultancy activities. 2022-12-31 is the last time when the company accounts were reported.

The limited company owes its accomplishments and unending growth to two directors, specifically Helen S. and Donald S., who have been in charge of the firm since 2017-04-27.

Donald S. is the individual who controls 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	14 107	8 053	14 291	4 658	10 970	7 285	6 753	8 364
Current Assets	15 701	10 478	15 004	5 429	10 970	7 707	7 193	8 483
Debtors	1 594	2 425	713	771		422	440	119
Net Assets Liabilities	-1 048	158	112	292	2 533	2 248	865	719
Other Debtors	326
Property Plant Equipment	1 549	1 240	1 111	1 785	1 734	2 267	2 738	1 889

Other Financial Data
Accrued Liabilities		535	535	216	885
Accumulated Depreciation Impairment Property Plant Equipment	1 667	2 279	2 827	3 708	4 561	5 537	6 784	7 633
Additions Other Than Through Business Combinations Property Plant Equipment		302	420	1 555	802	1 509	1 718
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings					5 000
Bank Borrowings Overdrafts					5 000	3 528	2 565	1 578
Creditors	17 988	11 324	15 792	6 596	9 842	3 528	2 565	1 578
Increase From Depreciation Charge For Year Property Plant Equipment		612	548	881	853	976	1 247	849
Net Current Assets Liabilities	-2 287	-846	-788	-1 167	1 129	3 940	1 212	767
Other Creditors	17 454	9 808	13 719	5 627	2 984	1 129	3 746	3 959
Other Taxation Social Security Payable					1 803	979	536	2 033
Property Plant Equipment Gross Cost	3 216	3 518	3 938	5 493	6 295	7 804	9 522
Provisions For Liabilities Balance Sheet Subtotal	310	236	211	326	329	431	520	359
Taxation Social Security Payable	534	898	1 309	509	577
Total Assets Less Current Liabilities	-738	394	323	618	2 863	6 207	3 950	2 656
Total Borrowings					5 000
Trade Creditors Trade Payables		83	229	244	396	659	699	724
Trade Debtors Trade Receivables	1 268	2 425	713	771		422	440	119

Company staff

Helen S.

Role: Director

Appointed: 27 April 2017

Latest update: 29 April 2024

Donald S.

Role: Director

Appointed: 10 November 2014

Latest update: 29 April 2024

People with significant control

Donald S.

Notified on 10 November 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Holbeach Computing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Donald S.

People with significant control

Donald S.

Accounts Documents

Company filings

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