Holser Shipping Ltd
176 Old Bedford Road Luton LU2 7HW
Number: 04956361
Incorporation date: 2003-11-07
Dissolution date: 2022-02-01
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered at 176 Old Bedford Road, Luton (East) LU2 7HW Holser Shipping Limited was a Private Limited Company with 04956361 registration number. The company was set up on 2003-11-07. Holser Shipping Limited had existed in the UK for nineteen years.
John H. was this particular company's managing director, chosen to lead the company twenty one years ago.
John H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-11-30 | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | ||||||||||
| Net Worth | -2 380 | 2 803 | -1 899 | 235 | 78 | 7 256 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 2 536 | 3 435 | 2 260 | 3 768 | 41 324 | 73 304 | 93 819 | 52 011 | 3 376 | |
| Net Assets Liabilities | 7 256 | 5 025 | 4 450 | 246 | 119 | |||||
| Cash Bank In Hand | 2 536 | 3 435 | 2 260 | 3 768 | 3 610 | 41 324 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 380 | 2 803 | -1 899 | 235 | 78 | 7 256 | ||||
| Tangible Fixed Assets | 1 320 | 1 219 | 695 | 348 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -2 480 | 2 703 | -1 999 | 135 | -22 | 7 156 | ||||
| Shareholder Funds | -2 380 | 2 803 | -1 899 | 235 | 78 | 7 256 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | -900 | -900 | -900 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 33 168 | 67 379 | 88 469 | 51 165 | 3 403 | |||||
| Fixed Assets | 1 320 | 1 219 | 695 | 348 | 300 | 1 046 | ||||
| Net Current Assets Liabilities | -3 700 | 1 584 | -2 594 | -113 | 78 | 5 350 | 846 | -27 | ||
| Total Assets Less Current Liabilities | -2 380 | 2 803 | -1 899 | 235 | 8 156 | 5 925 | 5 350 | 1 146 | 1 019 | |
| Creditors Due Within One Year | 6 236 | 1 851 | 4 854 | 3 881 | 3 532 | 34 068 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 525 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 790 | 6 315 | 6 315 | 6 315 | ||||||
| Tangible Fixed Assets Depreciation | 4 470 | 5 096 | 5 620 | 5 967 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 626 | 524 | 347 | |||||||
| Value Shares Allotted | 100 | 100 | ||||||||
Role: Secretary
Appointed: 01 January 2005
Latest update: 4 November 2023
Role: Director
Appointed: 07 November 2003
Latest update: 4 November 2023
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 21 November 2021 |
| Confirmation statement last made up date | 07 November 2020 |
| Annual Accounts 16 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2010-12-01 |
| End Date For Period Covered By Report | 2011-11-30 |
| Date Approval Accounts | 16 May 2013 |
| Annual Accounts 22 July 2013 | |
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 22 July 2013 |
| Annual Accounts 29 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 14 September 2017 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 14 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts 16 September 2015 | |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 16 September 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2019-11-30 |
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