Holkin Properties Limited in Northampton, NN4 8AY

Description

Data updated on: 01-11-2023

The firm operates under the name of Holkin Properties Limited. The firm was established ten years ago and was registered under 08858130 as the reg. no. The office of the company is based in Northampton. You may find them at 6 Winchester Road. This company's SIC and NACE codes are 68100 which means Buying and selling of own real estate. Holkin Properties Ltd released its account information for the period up to 2023-01-31. The latest confirmation statement was released on 2023-07-15.

Our information about this particular firm's executives implies a leadership of two directors: Shay K. and Robert H. who were appointed to their positions on 2014-01-23.

Executives who control the firm include: Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shay K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		27 726	35 509			25 152	9 811	1 479
Current Assets	24 313	27 728	35 509	10 832	5 107	25 152	11 627	1 479
Debtors		2	2				1 816
Net Assets Liabilities		14 197	21 309			23 692	5 303	18 521
Other Debtors		2	2				1 816
Property Plant Equipment		125 588	125 588			391 802	414 781	414 781

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 500	1 500	1 500	570	570	570
Additions Other Than Through Business Combinations Property Plant Equipment							22 979
Bank Borrowings							319 933	319 933
Bank Borrowings Overdrafts						134 462	319 933
Called Up Share Capital Not Paid Not Expressed As Current Asset			2
Corporation Tax Payable		1 015	1 686			1 628
Creditors	138 264	137 619	139 790	136 602	156 791	258 800	101 172	77 806
Fixed Assets	125 588	125 588	125 588	142 288	169 007	391 802
Net Current Assets Liabilities	-113 951	-109 891	-104 279	-125 770	-151 684	-233 078	-89 545	-76 327
Other Creditors		138 104	138 104			257 172	101 172	76 602
Property Plant Equipment Gross Cost			125 588			391 802	414 781	414 781
Redeemable Preference Shares Liability							570	600
Total Assets Less Current Liabilities	11 637	15 697	21 309	16 518	17 323	158 154	325 236	338 454
Trade Debtors Trade Receivables							1 816
Advances Credits Directors	136 604	136 604	136 604	136 602	156 602	256 602	100 602
Advances Credits Made In Period Directors	5 680			2	20 000	220 000	26 000
Advances Credits Repaid In Period Directors						120 000	182 000

Company staff

Shay K.

Role: Director

Appointed: 23 January 2014

Latest update: 23 February 2024

Robert H.

Role: Director

Appointed: 23 January 2014

Latest update: 23 February 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shay K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Holkin Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shay K.

Robert H.

People with significant control

Robert H.

Shay K.

Accounts Documents

Company filings

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