Holker Watkin Limited in London, SW19 4EU

Description

Data updated on: 01-11-2023

Holker Watkin has been operating on the market for at least twenty five years. Registered under no. 03755403, this company is listed as a Private Limited Company. You can contact the headquarters of the company during business times at the following location: 1st Floor Tuition House Wimbledon, SW19 4EU London. The company currently known as Holker Watkin Limited was known under the name Netxec up till 2002-03-14 at which point the name got changed. This company's declared SIC number is 78109, that means Other activities of employment placement agencies. Holker Watkin Ltd released its account information for the financial period up to 2022-12-31. The company's latest annual confirmation statement was filed on 2023-04-21.

The limited company owes its accomplishments and unending improvement to exactly two directors, specifically Andrew N. and Larry H., who have been running the company since 2024.

Executives who control the firm include: Andrew N. has substantial control or influence over the company. Larry H. has substantial control or influence over the company.

Previous company's names
Holker Watkin Limited 2002-03-14
Netxec Ltd. 1999-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	474 699	485 936	725 666
Current Assets	4 604 473	4 560 474	5 112 965
Debtors	4 129 774	4 074 538	4 387 299
Net Assets Liabilities	3 686 309	4 042 642	4 428 613
Other Debtors	336	160	160
Property Plant Equipment	4 419	33 300	24 671

Other Financial Data
Accrued Income	387 108	208 708	237 795
Accumulated Depreciation Impairment Property Plant Equipment	35 323	38 722	49 001
Additions Other Than Through Business Combinations Property Plant Equipment		32 280	1 650
Amounts Owed By Related Parties	3 055 946	3 488 302	3 638 687
Applicable Tax Rate		19	19
Average Number Employees During Period	17	13	14
Creditors	922 583	551 132	709 023
Current Tax For Period		83 214	93 108
Future Minimum Lease Payments Under Non-cancellable Operating Leases	84 075	432 203	372 640
Increase From Depreciation Charge For Year Property Plant Equipment		3 399	10 279
Minimum Operating Lease Payments Recognised As Expense	52 184	71 527	70 558
Net Current Assets Liabilities	3 681 890	4 009 342	4 403 942
Nominal Value Allotted Share Capital		900	900
Number Shares Issued Fully Paid	90 000	90 000	90 000
Other Creditors	14 171	12 000	12 000
Other Payables Accrued Expenses	226 022	133 618	210 559
Par Value Share		0	0
Prepayments	7 570	750	596
Profit Loss On Ordinary Activities Before Tax		439 547	479 079
Property Plant Equipment Gross Cost	39 742	72 022	73 672
Taxation Social Security Payable	122 050	182 046	124 025
Tax Expense Credit Applicable Tax Rate		83 514	91 025
Tax Increase Decrease From Effect Capital Allowances Depreciation		-2 118	1 598
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1 761	439
Tax Increase Decrease From Other Short-term Timing Differences		57	46
Tax Tax Credit On Profit Or Loss On Ordinary Activities		83 214	93 108
Trade Creditors Trade Payables	448 745	144 205	269 332
Trade Debtors Trade Receivables	678 814	376 618	510 061

Company staff

Andrew N.

Role: Director

Appointed: 29 January 2024

Latest update: 17 April 2024

Role: Corporate Nominee Director

Appointed: 21 April 1999

Resigned: 21 April 1999

Address: London, W1S 1RR

Latest update: 17 April 2024

Anna W.

Role: Secretary

Appointed: 21 April 1999

Resigned: 24 June 2019

Latest update: 17 April 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 April 1999

Resigned: 21 April 1999

Address: London, W1S 1RR

Latest update: 17 April 2024

People with significant control

Andrew N.

Notified on 21 February 2024

Nature of control:

substantial control or influence

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Holker Watkin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Larry H.

Stacey M.

Anna W.

Justin H.

David W.

First Directors Limited

Anna W.

First Secretaries Limited

People with significant control

Andrew N.

Larry H.

David W.

Anna W.

Accounts Documents

Company filings

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