The exact day this company was established is 2009-11-03. Established under company registration number 07064876, this company is registered as a Private Limited Company. You may visit the headquarters of the firm during business times under the following location: 1-4 London Road, PE11 2TA Spalding. The company's principal business activity number is 46690 and has the NACE code: Wholesale of other machinery and equipment. Its latest annual accounts were submitted for the period up to Friday 31st December 2021 and the most recent confirmation statement was submitted on Thursday 3rd November 2022.
Holmatro Uk Limited
General information
Name:
Holmatro Uk Ltd
Office Address:
1-4 London Road PE11 2TA Spalding
Number: 07064876
Incorporation date: 2009-11-03
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 190 886 | 443 648 |
| Current Assets | 1 008 502 | 795 579 |
| Debtors | 508 226 | 76 275 |
| Net Assets Liabilities | 567 976 | 651 789 |
| Property Plant Equipment | 39 190 | 21 484 |
| Total Inventories | 309 390 | 275 656 |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 296 619 | 313 660 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 135 | |
| Average Number Employees During Period | 7 | 7 |
| Creditors | 472 515 | 161 373 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 800 | |
| Disposals Property Plant Equipment | -3 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 841 | |
| Net Current Assets Liabilities | 535 987 | 634 206 |
| Property Plant Equipment Gross Cost | 335 809 | 335 144 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 201 | 3 901 |
| Total Assets Less Current Liabilities | 575 177 | 655 690 |
Company staff
Bert W.
Role: Director
Appointed: 03 November 2009
Latest update: 25 January 2024
People with significant control
Holmatro Nl B.V.
Address:
Lissenveld 30 4941vl Raamsdonksveer, The Netherlands, United Kingdom
Legal authority
Companies Act 2006
Legal form
Private Company Limited By Shares
Country registered
The Netherlands
Place registered
The Netherlands
Registration number
67725376
Notified on
2 November 2017
Nature of control:
over 3/4 of shares
Holmatro Rescue Equipment Bv
Address:
Unit 6 Easter Park Lenton Lane, Nottingham, NG7 2PX, United Kingdom
Legal authority
Companies Act 2006
Legal form
Private Company Limited By Shares
Country registered
Netherlands, Ramsdonksveer
Place registered
Netherlands, Ramsdonksveer
Registration number
18118682
Notified on
1 July 2016
Ceased on
6 November 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 17 November 2023 |
| Confirmation statement last made up date | 03 November 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Auditors
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 15th, November 2023
filed on: 15th, November 2023
gazette
Free Download
(1 page)
(1 page)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2012 | Department for Transport | 2 | £ 7 268.40 | |
| 2012-06-08 | 269814 | £ 5 172.00 | Equip Purch - Police (noncap) | |
| 2012-05-11 | 267684 | £ 2 096.40 | Equip Purch - Police (noncap) |
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