Holistic Vehicle Design Limited in Canvey Island, SS8 9PA

Description

Data updated on: 12-02-2023

Holistic Vehicle Design came into being in 2016 as a company enlisted under no 10033623, located at SS8 9PA Canvey Island at Grovedell House. The firm's last known status was dissolved. Holistic Vehicle Design had been in this business field for six years.

The following firm was controlled by one managing director: Andrew M., who was arranged to perform management duties in 2016.

Andrew M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-06-30	2021-06-30	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	6 634	101	219	142	46	37
Current Assets	8 382	22 496	34 545	34 222	28 226	8 608
Debtors	1 748	22 395	34 326	34 080	28 180	8 571
Net Assets Liabilities	110	149	187	259	-1 815	1 752
Other Debtors	1 748	18 491	26 373	25 509	19 609
Property Plant Equipment	324	19 922	14 941	10 272	7 711

Other Financial Data
Accrued Liabilities Deferred Income	1 500	1 760	1 760	1 402	1 000	1 499
Accumulated Depreciation Impairment Property Plant Equipment	81	1 670	6 651	11 320	13 881
Average Number Employees During Period				1	1	1
Corporation Tax Payable	4 046	13 512	26 009	30 047	30 482	2 302
Corporation Tax Recoverable			6 010	8 571	8 571	8 571
Creditors	6 848	16 399	10 813	4 805	36 287	6 856
Finance Lease Liabilities Present Value Total		16 399	10 813	4 805	4 805
Increase From Depreciation Charge For Year Property Plant Equipment	81	1 589	4 981	4 669	2 561
Net Current Assets Liabilities	-214	411	-1 103	-3 256	-8 061	1 752
Number Shares Issued Fully Paid	100	100
Other Creditors	-248					3 055
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 881
Other Disposals Property Plant Equipment		800				21 592
Other Taxation Social Security Payable	3 050	2 789	3 074	1 224
Par Value Share	1	1
Property Plant Equipment Gross Cost	405	21 592	21 592	21 592	21 592
Provisions For Liabilities Balance Sheet Subtotal		3 785	2 838	1 952	1 465
Total Additions Including From Business Combinations Property Plant Equipment	405	21 987
Total Assets Less Current Liabilities	110	20 333	13 838	7 016	-350	1 752
Trade Debtors Trade Receivables		3 904	1 943

Company staff

Andrew M.

Role: Director

Appointed: 01 March 2016

Latest update: 6 February 2024

People with significant control

Andrew M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	28 February 2023
Confirmation statement last made up date	14 February 2022

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2021-10-31

Holistic Vehicle Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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