Holstens Uk Property Ltd in Skelmersdale, WN8 9PS

Description

Data updated on: 01-11-2023

This business called Holstens Uk Property was started on 2016-10-21 as a Private Limited Company. The firm's headquarters can be gotten hold of in Skelmersdale on 17 Pit Hey Place, West Pimbo Industrial Estate. If you have to get in touch with the firm by post, its postal code is WN8 9PS. The reg. no. for Holstens Uk Property Ltd is 10439634. The firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-06-30 is the last time when company accounts were reported.

This limited company owes its achievements and permanent improvement to exactly two directors, specifically Richard H. and Robert H., who have been running the firm since October 2016.

Robert H. is the individual who controls 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	2017-10-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 437	5 805	53 745	117 558	23 552	73 049
Current Assets	134 173	168 744	134 089	171 890	92 778	89 532
Debtors	131 736	162 939	80 344	54 332	69 226	16 483
Net Assets Liabilities	-4 458	-44 526	-57 484	-53 400	-38 189	-18 432
Other Debtors	3 676	3 691	8 632	7 043
Property Plant Equipment	754 088	759 033	760 137	759 861	759 585	759 309

Other Financial Data
Accrued Liabilities Deferred Income	600	36 263	1 000	3 500	1 750	1 350
Accumulated Depreciation Impairment Property Plant Equipment			276	552	828	1 104
Administrative Expenses	4 518
Amounts Owed By Associates Joint Ventures Participating Interests	128 000
Amounts Owed By Group Undertakings				47 289	41 056	9 441
Amounts Owed By Group Undertakings Participating Interests	128 000	103 891	71 712	47 289
Called Up Share Capital Not Paid	60	60
Corporation Tax Payable		318	7 101
Creditors	15 951	36 581	16 433	31 260	38 058	21 656
Depreciation Rate Used For Property Plant Equipment				20	20	20
Fixed Assets	754 088	759 033	760 137	759 861	759 585	759 309
Gross Amount Due From Customers For Construction Contract Work As Asset	3 676
Increase From Depreciation Charge For Year Property Plant Equipment			276	276	276	276
Investment Property Fair Value Model	754 088	759 033
Net Current Assets Liabilities	118 222	132 163	117 656	140 630	54 720	67 876
Number Shares Issued Fully Paid	60
Operating Profit Loss	-4 518
Other Creditors	876 768	935 722	935 277	953 891	852 494	845 617
Other Taxation Social Security Payable				11 364	11 578	3 910
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income		55 297	8 632	7 043	28 170	7 042
Profit Loss	-4 518
Profit Loss On Ordinary Activities Before Tax	-4 518
Property Plant Equipment Gross Cost	754 088	759 033	760 413	760 413	760 413	760 413
Total Assets Less Current Liabilities	872 310	891 196	877 793	900 491	814 305	827 185
Trade Creditors Trade Payables	15 351		8 332	16 396	24 730	16 396
Advances Credits Directors	60	60
Advances Credits Made In Period Directors	60

Company staff

Richard H.

Role: Director

Appointed: 21 October 2016

Latest update: 23 April 2024

Robert H.

Role: Director

Appointed: 21 October 2016

Latest update: 23 April 2024

People with significant control

Robert H.

Notified on 21 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-21
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022

Holstens Uk Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Robert H.

People with significant control

Robert H.

Accounts Documents

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