Holcombe Occupational Hygiene Services Ltd in Bury, BL0 9SN

Description

Data updated on: 01-11-2023

09436236 - reg. no. used by Holcombe Occupational Hygiene Services Ltd. It was registered as a Private Limited Company on 12th February 2015. It has been active in this business for the last 9 years. This firm can be gotten hold of in 40 Longsight Road Holcombe Brook in Bury. The postal code assigned to this place is BL0 9SN. This firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The most recent filed accounts documents describe the period up to 2023-02-28 and the most current annual confirmation statement was submitted on 2023-02-12.

Concerning this company, the full extent of director's obligations have so far been met by Warren D. who was chosen to lead the company on 12th February 2015.

Martin D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-2 676

Balance Sheet
Current Assets	6 391	6 391	10 912	6 344	11 400	14 351	1 848	2 341	1 832
Net Assets Liabilities						1 376	-17 116	-23 942	-21 344
Cash Bank In Hand	1 009
Debtors	5 382
Net Assets Liabilities Including Pension Asset Liability	-2 676
Tangible Fixed Assets	12 446

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-2 686
Shareholder Funds	-2 676

Other Financial Data
Average Number Employees During Period			0	-1	-1	-1	-1	-1	-1
Creditors		21 514	14 583	-38 060	16 523	18 073	8 042	14 617	14 189
Depreciation Amortisation Impairment Expense		2 451	2 489	1 991
Fixed Assets	12 446	12 446	9 957	7 966	6 372	5 098	4 078	3 334	3 013
Net Current Assets Liabilities	5 871	-15 123	-3 671	-7 092	-5 123	-3 722	-6 194	-12 276	-12 357
Other Operating Expenses Format1		8 683	12 025	7 909
Other Operating Income Format1			9	6
Profit Loss		-2 687	30 361	46 083
Raw Materials Consumables Used		607	551	525
Staff Costs Employee Benefits Expense		6 400	9 769	9 115
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 484	10 820
Total Assets Less Current Liabilities	18 317	-2 677	6 286	874	1 249	1 376	-2 116	-8 942	-9 344
Turnover Revenue		15 454	62 670	76 437
Creditors Due After One Year	20 993
Creditors Due Within One Year	520
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	14 897
Tangible Fixed Assets Cost Or Valuation	14 897
Tangible Fixed Assets Depreciation	2 451
Tangible Fixed Assets Depreciation Charged In Period	2 451

Company staff

Warren D.

Role: Director

Appointed: 12 February 2015

Latest update: 28 March 2024

People with significant control

Martin D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-02-12
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Holcombe Occupational Hygiene Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren D.

People with significant control

Martin D.

Accounts Documents

Company filings

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