Holton Heath Mot & Air Conditioning Centre Ltd. in Poole, BH16 6LS

Description

Data updated on: 01-11-2023

Holton Heath Mot & Air Conditioning Centre Ltd. can be contacted at Poole at Unit 39 Blackhill Road. Anyone can find the firm by its post code - BH16 6LS. The enterprise has been in business on the English market for eleven years. The company is registered under the number 08422702 and its current status is active. Created as Holton Heath Mot & Tyre Centre, the firm used the business name until 2013-05-17, when it was replaced by Holton Heath Mot & Air Conditioning Centre Ltd.. This enterprise's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-02-28 is the last time when the accounts were reported.

As suggested by this specific company's executives list, since 2013 there have been two directors: Paul T. and Paul W..

Executives with significant control over the firm are: Paul T. owns 1/2 or less of company shares. Paul W. owns 1/2 or less of company shares.

Previous company's names
Holton Heath Mot & Air Conditioning Centre Ltd. 2013-05-17
Holton Heath Mot & Tyre Centre Ltd 2013-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2	-9 839	3 212	3 413

Balance Sheet
Current Assets		14 012	13 634	13 404	2 425	5 439	23 855	56 554	61 442	75 970
Net Assets Liabilities				3 413	2 820	3 076	13 864	34 503	43 998	59 915
Cash Bank In Hand		2 655	3 997
Debtors		11 357	9 637
Net Assets Liabilities Including Pension Asset Liability	2	-9 839	3 212	3 413
Tangible Fixed Assets		26 874	20 374

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		-9 841	3 210
Shareholder Funds	2	-9 839	3 212	3 413

Other Financial Data
Accrued Liabilities Deferred Income								1 030	1 030	1 030
Average Number Employees During Period						1	1	1	1	1
Creditors				25 272	11 066	10 957	16 436	5 855	7 088	8 727
Fixed Assets		26 874	20 374	15 281	11 461	8 594	6 445	4 834	3 626	2 720
Net Current Assets Liabilities		-36 713	-17 162	-11 868	8 641	5 518	7 419	50 699	54 354	67 243
Total Assets Less Current Liabilities		-9 839	3 212	3 413	2 820	3 076	13 864	55 533	57 980	69 963
Capital Employed		-9 839
Creditors Due Within One Year		50 725	30 796	25 272
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		35 831	292
Tangible Fixed Assets Cost Or Valuation		35 831	36 123
Tangible Fixed Assets Depreciation		8 957	15 749
Tangible Fixed Assets Depreciation Charged In Period		8 957	6 792

Company staff

Paul T.

Role: Director

Appointed: 27 February 2013

Latest update: 13 February 2024

Paul W.

Role: Director

Appointed: 27 February 2013

Latest update: 13 February 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-02-27
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	3 December 2014
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 15 July 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 July 2015

Holton Heath Mot & Air Conditioning Centre Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Paul W.

People with significant control

Paul T.

Paul W.

Accounts Documents

Company filings

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