Holsul Contracting Services Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

Holsul Contracting Services Limited was set up as Private Limited Company, with headquarters in Lifford Hall Lifford Lane, Kings Norton, Birmingham. The office's zip code B30 3JN. This enterprise has been registered on 2014/07/11. The registration number is 09126875. This firm's SIC and NACE codes are 43390, that means Other building completion and finishing. The most recent financial reports cover the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-11.

According to the latest data, this particular limited company has a solitary director: Stephen C., who was appointed in 2014.

Stephen C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	3 302

Balance Sheet
Cash Bank On Hand			209	1 552	344	482	81	10	2 253
Current Assets	10	8 027	9 969	10 022	16 223	2 002	1 841	1 770	7 146
Debtors	0	4 773	9 760	8 470	15 879	1 520	1 760	1 760	4 893
Net Assets Liabilities			4 250	6 845	7 301	4 484	1 372	-3 124	659
Property Plant Equipment			2 812	2 109	1 925	19 481	16 865	14 340	10 755
Cash Bank In Hand	10	454
Net Assets Liabilities Including Pension Asset Liability	10	3 302
Stocks Inventory	0	2 800
Tangible Fixed Assets	0	3 750

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	0	3 292
Shareholder Funds	10	3 302

Other Financial Data
Total Fixed Assets Additions		3 750
Total Fixed Assets Cost Or Valuation	0	3 750
Accumulated Depreciation Impairment Property Plant Equipment			938	1 641	2 283	3 147	5 763	8 288	11 873
Additions Other Than Through Business Combinations Property Plant Equipment					458	18 420
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			8 531	5 286	10 847	4 158	7 420	19 234	17 242
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				703	642	864	2 616	2 525	3 585
Net Current Assets Liabilities	10	1 212	1 438	4 736	5 376	-2 156	-5 579	-17 464	-10 096
Property Plant Equipment Gross Cost				3 750	4 208	22 628	22 628	22 628	22 628
Total Assets Less Current Liabilities	10	4 962	4 250	6 845	7 301	17 325	11 286	-3 124	659
Creditors Due After One Year Total Noncurrent Liabilities	0	1 660
Creditors Due Within One Year Total Current Liabilities	0	6 815
Fixed Assets	0	3 750
Tangible Fixed Assets Additions		3 750
Tangible Fixed Assets Cost Or Valuation	0	3 750
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Stephen C.

Role: Director

Appointed: 11 July 2014

Latest update: 20 February 2024

People with significant control

Stephen C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 6 February 2016
Start Date For Period Covered By Report	2014-07-11
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Holsul Contracting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

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