Holson Maintenance Services Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Holson Maintenance Services began its operations in the year 2018 as a Private Limited Company registered with number: 11333193. The business has been prospering for six years and the present status is active. The company's head office is registered in Sidcup at 12 Hatherley Road. Anyone can also find the company by its post code : DA14 4DT. The firm's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. The company's latest financial reports detail the period up to Sat, 30th Apr 2022 and the most current annual confirmation statement was submitted on Wed, 26th Apr 2023.

We have a single managing director presently controlling this firm, specifically Neil L. who has been doing the director's assignments for six years.

Neil L. 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1	3 691	32 682	14 880	18 091
Current Assets	30 201	36 013	52 416	32 043	21 915
Debtors	30 200	32 322	19 734	17 163	3 824
Net Assets Liabilities	1 651	2 817	5 559	5 717	297
Other Debtors	30 200	22 994	17 000	11 096	107
Property Plant Equipment	5 552	4 442	8 389	7 079	7 415

Other Financial Data
Amount Specific Advance Or Credit Directors	5 782	417	9 033	452	350
Accrued Liabilities Deferred Income	26 200	26 200
Accumulated Depreciation Not Including Impairment Property Plant Equipment	230	1 340	2 228	4 029	4 475
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable		791	1 125		526
Creditors	34 102	37 638	35 046	15 405	16 033
Fixed Assets	5 552	4 442	8 389	7 079	7 415
Increase From Depreciation Charge For Year Property Plant Equipment	230	1 110	888		446
Net Current Assets Liabilities	-3 901	-1 625	17 370	16 638	5 882
Other Creditors	7 902	9 537	18 293	9 832	10 670
Other Taxation Social Security Payable		1 110	9 828
Property Plant Equipment Gross Cost	5 782	5 782	10 617	11 108	11 890
Total Additions Including From Business Combinations Property Plant Equipment	5 782		4 835		782
Total Assets Less Current Liabilities	1 651	2 817	25 759	23 717	13 297
Total Borrowings			5 800	5 573	4 837
Trade Debtors Trade Receivables		9 328	2 734	6 067	3 717

Company staff

Neil L.

Role: Director

Appointed: 27 April 2018

Latest update: 21 February 2024

People with significant control

Neil L.

Notified on 27 April 2018

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-27
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	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Holson Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil L.

People with significant control

Neil L.

Accounts Documents

Company filings

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