Holland Procurement Services Ltd
3 Broadway Saltford BS31 3BX Bristol
Number: 08724831
Incorporation date: 2013-10-09
Dissolution date: 2020-12-29
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 08724831 eleven years ago, Holland Procurement Services Limited had been a private limited company until 2020-12-29 - the date it was dissolved. The business last known registration address was 3 Broadway, Saltford Bristol.
Paul S. was the following company's managing director, chosen to lead the company on 2013-10-09.
Paul S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | ||||
| Net Worth | 17 390 | 24 653 | 25 147 | |
| Balance Sheet | ||||
| Current Assets | 38 349 | 33 021 | 29 121 | 18 456 |
| Net Assets Liabilities | 25 147 | 18 854 | ||
| Cash Bank In Hand | 31 972 | 32 584 | 28 456 | |
| Debtors | 6 377 | 437 | 665 | |
| Net Assets Liabilities Including Pension Asset Liability | 17 390 | 24 653 | ||
| Tangible Fixed Assets | 493 | 246 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 17 290 | 24 553 | 25 047 | |
| Shareholder Funds | 17 390 | 24 653 | 25 147 | |
| Other Financial Data | ||||
| Creditors | 3 729 | -398 | ||
| Fixed Assets | 493 | 246 | ||
| Net Current Assets Liabilities | 17 390 | 24 160 | 24 901 | 18 854 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 | |||
| Total Assets Less Current Liabilities | 17 390 | 24 653 | 25 147 | 18 854 |
| Creditors Due Within One Year | 20 959 | 8 861 | 4 220 | |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Tangible Fixed Assets Additions | 740 | |||
| Tangible Fixed Assets Cost Or Valuation | 740 | |||
| Tangible Fixed Assets Depreciation | 247 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 247 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
Role: Director
Appointed: 09 October 2013
Latest update: 25 March 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 20 November 2020 |
| Confirmation statement last made up date | 09 October 2019 |
| Annual Accounts 26 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-09 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts 4 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 4 July 2016 |
| Annual Accounts 10 April 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 10 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-10-31 |
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