Holmdale Technology Management Limited in Herts, SG8 0JZ

Description

Data updated on: 03-12-2020

Located in 25a Pound Green, Guilden Morden, Herts SG8 0JZ Holmdale Technology Management Limited was categorised as a Private Limited Company registered under the 03062400 registration number. This company was launched on 1995-05-30. Holmdale Technology Management Limited had existed on the local market for at least 25 years.

The directors were: Christopher H. appointed in 1995 in June and Anna H. appointed on 1995-05-31.

Executives who had significant control over the firm were: Christopher H. owned 1/2 or less of company shares. Anna H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-02-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 193	55 459	32 582	10 504	1 333

Balance Sheet
Cash Bank On Hand					20 443	9 380	6 904	7 896	4 265
Current Assets	62 710	54 862	61 917	30 628	24 921	19 100	16 207	13 609	4 285
Debtors	737	2 020	3 420	3 504	4 478	9 720	9 303	5 713	20
Net Assets Liabilities					1 333	2 017	755	3 360	2 209
Other Debtors					176	186	304	226
Property Plant Equipment					2 661	1 749	1 527	2 456
Cash Bank In Hand	61 973	52 842	58 497	27 124	20 443
Net Assets Liabilities Including Pension Asset Liability	62 193	55 459	32 582	10 504	1 333
Tangible Fixed Assets	1 106	1 960	1 348	2 423	2 661

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62 093	55 359	32 482	10 404	1 233
Shareholder Funds	62 193	55 459	32 582	10 504	1 333

Other Financial Data
Total Fixed Assets Additions		1 769	399	2 372	1 832
Total Fixed Assets Cost Or Valuation	7 241	9 010	9 409	11 781	13 613
Total Fixed Assets Depreciation	6 135	7 050	8 061	9 358	10 952
Total Fixed Assets Depreciation Charge In Period		915	1 011	1 297	1 594
Accumulated Depreciation Impairment Property Plant Equipment					10 952	12 180	13 566	7 553
Additions Other Than Through Business Combinations Property Plant Equipment						316	1 164		666
Average Number Employees During Period					1	1	1
Corporation Tax Payable					14	102		365	1 088
Corporation Tax Recoverable							102
Creditors					26 249	18 832	16 979	12 238	2 076
Depreciation Rate Used For Property Plant Equipment						25	25
Increase From Depreciation Charge For Year Property Plant Equipment						1 228	1 386	1 382	884
Net Current Assets Liabilities	61 087	53 499	31 234	8 081	-1 328	268	-772	1 371	2 209
Number Shares Issued Fully Paid								100
Other Creditors					23 970	18 070	14 015	9 084	913
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 395	8 437
Other Disposals Property Plant Equipment								7 407	10 675
Other Taxation Social Security Payable					2 265	566	2 864	2 685	75
Par Value Share								1
Property Plant Equipment Gross Cost					13 613	13 929	15 093	10 009
Provisions For Liabilities Balance Sheet Subtotal								467
Total Additions Including From Business Combinations Property Plant Equipment								2 323
Total Assets Less Current Liabilities	62 193	55 459	32 582	10 504	1 333	2 017	755	3 827	2 209
Trade Creditors Trade Payables						94	100	104
Trade Debtors Trade Receivables					4 302	9 534	8 999	5 487	20
Creditors Due Within One Year Total Current Liabilities	1 623	1 363	30 683	22 547	26 249
Fixed Assets	1 106	1 960	1 348	2 423	2 661
Tangible Fixed Assets Additions		1 769	399	2 372	1 832
Tangible Fixed Assets Cost Or Valuation	7 241	9 010	9 409	11 781	13 613
Tangible Fixed Assets Depreciation	6 135	7 050	8 061	9 358	10 952
Tangible Fixed Assets Depreciation Charge For Period		915	1 011	1 297	1 594

Company staff

Christopher H.

Role: Director

Appointed: 05 June 1995

Latest update: 13 November 2023

Anna H.

Role: Secretary

Appointed: 31 May 1995

Latest update: 13 November 2023

Anna H.

Role: Director

Appointed: 31 May 1995

Latest update: 13 November 2023

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anna H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 November 2021
Account last made up date	05 February 2020
Confirmation statement next due date	13 June 2021
Confirmation statement last made up date	30 May 2020

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-02-05

Holmdale Technology Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Anna H.

Anna H.

Imc Company Secretarial Services (uk) Limited

Imc Corporate Nominees (uk) Limited

People with significant control

Christopher H.

Anna H.

Accounts Documents

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