Holos Care Developments (kent) Limited in Dover, CT15 6BE

Description

Data updated on: 01-11-2023

Holos Care Developments (kent) Limited is officially located at Dover at School Lodge The Avenue. You can search for the company by its area code - CT15 6BE. This enterprise has been in business on the English market for 8 years. This firm is registered under the number 10428739 and its last known status is active. The company's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. 2022-10-31 is the last time when the company accounts were reported.

Currently, the directors enumerated by this particular firm are as follow: Esther S. assigned to lead the company in 2024 and Roderic S. assigned to lead the company in 2016 in October.

Roderic S. is the individual who has 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	13 651	457	2 706	2 995	24 316
Current Assets	1 193 533	1 198 592	979 408	1 044 583	1 370 297
Debtors				11 588	24 875
Net Assets Liabilities	-1 905	-2 916	-428	-51 641	-66 689
Other Debtors				11 588	24 875
Total Inventories	1 179 882	1 198 135	976 702	1 030 000	1 321 106

Other Financial Data
Bank Borrowings Overdrafts			1 000	24 049	24 049
Creditors	1 195 438	1 201 508	965 836	1 072 175	1 412 937
Net Current Assets Liabilities	-1 905	-2 916	13 572	-27 592	-42 640
Other Creditors	1 194 129	1 197 084	960 748	1 072 175	1 412 937
Other Taxation Social Security Payable	1 309	4 424	3 122
Total Assets Less Current Liabilities	-1 905	-2 916	13 572	-27 592	-42 640
Trade Creditors Trade Payables			966

Company staff

Esther S.

Role: Director

Appointed: 21 February 2024

Latest update: 13 April 2024

Roderic S.

Role: Director

Appointed: 14 October 2016

Latest update: 13 April 2024

People with significant control

Roderic S.

Notified on 14 October 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Holos Care Developments (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther S.

Roderic S.

People with significant control

Roderic S.

Accounts Documents

Company filings

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