Holiver Cellular Communications Ltd in Durham, DH6 4RD

Description

Data updated on: 01-11-2023

2014 is the date that marks the start of Holiver Cellular Communications Ltd, a company located at 34 Luke Avenue, Cassop in Durham. This means it's been 10 years Holiver Cellular Communications has existed in this business, as it was established on 2014/08/18. The company's registered no. is 09179990 and its post code is DH6 4RD. The company's SIC and NACE codes are 61100: Wired telecommunications activities. Holiver Cellular Communications Limited reported its account information for the financial year up to 2023-08-31. The latest confirmation statement was released on 2023-08-04.

Paul W. is this particular enterprise's individual director, who was selected to lead the company in 2014.

Paul W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	199	257

Balance Sheet
Current Assets	3 772	3 022	5 694	4 181	2 558	4 604	1 944	322	2 015
Net Assets Liabilities		257	616	1 033	938	1 244	252	245	834
Cash Bank In Hand	3 772	2 026
Debtors		996

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	99	157
Shareholder Funds	199	257

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2
Creditors		2 765	5 078	3 148	1 620	3 360	1 692	77	1 181
Administrative Expenses	30 794
Cost Sales	20
Creditors Due Within One Year	3 573	2 765
Gross Profit Loss	48 168
Number Shares Allotted	100	100
Other Creditors Due Within One Year	98
Other Taxation Social Security Within One Year	3 475
Par Value Share	1	1
Profit Loss For Period	13 899
Profit Loss On Ordinary Activities Before Tax	17 374
Share Capital Allotted Called Up Paid	100	100
Tax On Profit Or Loss On Ordinary Activities	3 475
Total Assets Less Current Liabilities	199	257
Total Dividend Payment	13 800
Total U K Foreign Current Tax After Adjustments Relief	3 475
Turnover Gross Operating Revenue	48 188
U K Current Corporation Tax On Income For Period	3 475

Company staff

Paul W.

Role: Director

Appointed: 18 August 2014

Latest update: 8 April 2024

People with significant control

Paul W.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 October 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Holiver Cellular Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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