Holdenby Business Services Limited in Caterham, CR3 5XY

Description

Data updated on: 01-11-2023

This particular business is situated in Caterham registered with number: 07256279. This company was set up in 2010. The main office of this firm is situated at 28 Weston Drive . The zip code for this place is CR3 5XY. The company's registered with SIC code 69201 : Accounting and auditing activities. Holdenby Business Services Ltd reported its account information for the period that ended on 31st May 2022. The business latest confirmation statement was released on 18th May 2023.

So far, this particular company has only had one director: Sanjay P. who has been supervising it for 14 years.

Sanjay P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-129	98	844	2 642	6 307

Balance Sheet
Current Assets	2 130	1 545	4 083	5 582	11 223	15 016	20 148	23 229	32 973	39 281	42 506
Net Assets Liabilities					6 307	12 401	15 762	19 230	27 246	32 857	35 210
Cash Bank In Hand	2 030	1 070	1 735	1 354
Debtors	100	475	2 348	4 228
Net Assets Liabilities Including Pension Asset Liability	-129	98	844	2 642	6 307
Trade Debtors	100	475

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-131	96	842	2 640
Shareholder Funds	-129	98	844	2 642	6 307

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						480	1 380	1 380	1 380	1 380	2 280
Average Number Employees During Period								1	1	1	1
Creditors					4 916	2 135	3 006	2 619	4 347	5 044	5 016
Net Current Assets Liabilities	-129	98	844	4 372	8 517	12 401	17 142	20 610	28 626	34 237	37 490
Total Assets Less Current Liabilities	-129	98	844	2 642	8 517	12 401	17 142	20 610	28 626	34 237	37 490
Creditors Due Within One Year	2 259	1 447	3 239	2 940	2 706
Number Shares Allotted	2	2
Other Creditors Due Within One Year	2 259	1 417
Par Value Share	1	1
Accruals Deferred Income				1 730	2 210
Share Capital Allotted Called Up Paid	2	2
Taxation Social Security Due Within One Year		30

Company staff

Sanjay P.

Role: Director

Appointed: 18 May 2010

Latest update: 8 March 2024

People with significant control

Sanjay P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Holdenby Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay P.

People with significant control

Sanjay P.

Accounts Documents

Company filings

Filing category

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