Holbrook Communications Limited in Southampton, SO15 1JR

Description

Data updated on: 09-04-2019

This particular firm was based in Southampton under the ID 08678927. This firm was started in 2013. The headquarters of the firm was situated at Unit 1 Freemantle Business Centre 152 Millbrook Rd East. The postal code is SO15 1JR. The company was formally closed on 2019-02-12, which means it had been in business for six years.

Gary H. was this specific firm's managing director, arranged to perform management duties eleven years ago.

Gary H. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP
Net Worth	511	1 337	1 562

Balance Sheet
Cash Bank In Hand	6 269	7 372	11 496
Current Assets	6 269	7 372	11 496
Net Assets Liabilities			1 562	-189
Net Assets Liabilities Including Pension Asset Liability	511	1 337	1 562
Tangible Fixed Assets	832	624	468

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	411	1 237	1 462
Shareholder Funds	511	1 337	1 562

Other Financial Data
Creditors			-7 838	-8 026
Creditors Due Within One Year Total Current Liabilities	6 590	6 659	10 402
Fixed Assets	832	624	468
Net Current Assets Liabilities	-321	713	1 094	789
Other Creditors Due Within One Year	1 765	2 651	3 307
Tangible Fixed Assets Additions	1 109	0	0
Tangible Fixed Assets Cost Or Valuation	1 109	1 109	1 109
Tangible Fixed Assets Depreciation	277	485	641
Tangible Fixed Assets Depreciation Charge For Period	277	208	156
Taxation Social Security Due Within One Year	4 825	4 008	7 095
Total Assets Less Current Liabilities	511	1 337	4 126	789

Company staff

Gary H.

Role: Director

Appointed: 05 September 2013

Latest update: 24 June 2023

People with significant control

Gary H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	19 September 2018
Confirmation statement last made up date	05 September 2017

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30

Holbrook Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

People with significant control

Gary H.

Accounts Documents

Company filings

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