Holmston Limited in Glasgow, G2 4SQ

Description

Data updated on: 01-11-2023

Holmston Limited can be found at 163 Bath Street, in Glasgow. The company's post code is G2 4SQ. Holmston has been on the market for 12 years. The company's reg. no. is SC426567. This firm's registered with SIC code 64209 : Activities of other holding companies n.e.c.. Holmston Ltd released its account information for the financial year up to Friday 30th June 2023. Its most recent annual confirmation statement was released on Tuesday 20th June 2023.

According to the latest update, there seems to be a solitary managing director in the company: John W. (since 2012-06-22). Since 2012-06-22 Jonathan W., had performed assigned duties for the limited company up until the resignation in December 2012. What is more another director, including Alan S. quit 12 years ago.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 989	4 282	73 167	96 707	134 829

Balance Sheet
Cash Bank On Hand										89 877	74 366
Current Assets	671 572	4 282	90 386	1 252 592	352 984	817 167	611 580	659 367	571 582	2 589 877	1 224 366
Debtors	666 620	722	9 806	1 231 077						2 500 000	1 150 000
Other Debtors										2 500 000	1 150 000
Net Assets Liabilities					134 829	135 355	144 447	152 482	155 803	308 953
Cash Bank In Hand	4 952	3 560	80 580	21 515
Net Assets Liabilities Including Pension Asset Liability	4 989	4 282	73 167	96 707	134 829

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-11	-718	68 167	91 707
Shareholder Funds	4 989	4 282	73 167	96 707	134 829

Other Financial Data
Average Number Employees During Period										1	1
Corporation Tax Payable										35 924	23 004
Creditors					211 155	681 812	467 133	506 885	415 779	2 280 924	826 181
Net Current Assets Liabilities	4 989	4 282	73 167	96 707	141 829	135 355	144 447	152 482	155 803	308 953	398 185
Other Creditors										2 245 000	803 177
Accrued Liabilities Not Expressed Within Creditors Subtotal					7 000
Total Assets Less Current Liabilities	4 989	4 282	73 167	96 707	141 829	135 355	144 447	152 482	155 803	308 953
Accruals Deferred Income					7 000
Creditors Due Within One Year	666 583		17 219	1 155 885	211 155

Company staff

John W.

Role: Director

Appointed: 22 June 2012

Latest update: 11 January 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-06-20
Date Approval Accounts	19 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 December 2016
Annual Accounts 21 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Holmston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Jonathan W.

Alan S.

People with significant control

John W.

Accounts Documents

Company filings

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