Holson Mechanical Services Limited in Sidcup, DA14 4DT

Description

Data updated on: 12-09-2021

Holson Mechanical Services came into being in 2012 as a company enlisted under no 07940611, located at DA14 4DT Sidcup at 12 Hatherley Road. The company's last known status was dissolved. Holson Mechanical Services had been operating in this business for 9 years.

The limited company was managed by a single managing director: Neil L., who was chosen to lead the company in 2012.

Neil L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	12 436	2 478	5 226

Balance Sheet
Cash Bank In Hand	24 985	7 505	2 891
Cash Bank On Hand			2 891	936	3 088	1 456	5 625
Current Assets	42 411	10 729	9 383	6 585	20 422	15 723	10 507
Debtors	17 426	3 224	6 492	5 649	17 334	14 267	4 882
Net Assets Liabilities			5 226	1 370	-13 547	-9 619	-13 448
Net Assets Liabilities Including Pension Asset Liability	12 436	2 478	5 226
Property Plant Equipment			28 182	31 458	24 768	20 371	16 804
Tangible Fixed Assets	21 023	17 870	28 182

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 435	2 477	5 225
Shareholder Funds	12 436	2 478	5 226

Other Financial Data
Amount Specific Advance Or Credit Directors			8 577	16 084	10 715	621	392
Accumulated Depreciation Not Including Impairment Property Plant Equipment			6 110	8 636	15 326	19 723	23 290
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable			3 110	4 216	3 943	1 963	978
Creditors			32 339	36 673	58 737	45 713	40 759
Creditors Due Within One Year	50 998	26 121	32 339
Fixed Assets	21 023	17 870	28 182	31 458	24 768	20 371	16 804
Increase From Depreciation Charge For Year Property Plant Equipment				2 526	6 690	4 397	3 567
Net Current Assets Liabilities	-8 587	-15 392	-22 956	-30 088	-38 315	-29 990	-30 252
Other Creditors			18 534	21 479	33 412	23 855	23 626
Other Taxation Social Security Payable			3 892	4 175	2 266	780	2 076
Property Plant Equipment Gross Cost			34 292	40 094	40 094	40 094	40 094
Tangible Fixed Assets Additions	21 023		13 269
Tangible Fixed Assets Cost Or Valuation	21 023	21 023	34 292
Tangible Fixed Assets Depreciation		3 153	6 110
Tangible Fixed Assets Depreciation Charged In Period		3 153	2 957
Total Additions Including From Business Combinations Property Plant Equipment				5 802
Total Assets Less Current Liabilities	12 436	2 478	5 226	1 370	-13 547	-9 619	-13 448
Trade Creditors Trade Payables			6 803	6 803	19 116	19 115	14 079
Trade Debtors Trade Receivables			6 492	5 649	17 334	14 267	4 882

Company staff

Neil L.

Role: Director

Appointed: 08 February 2012

Latest update: 19 January 2024

People with significant control

Neil L.

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	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	22 March 2021
Confirmation statement last made up date	08 February 2020

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2012-02-08
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	5 July 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	18 August 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28

Holson Mechanical 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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