Holvic Services Ltd
Pen-y-bryn Abermule SY15 6JL Montgomeryshire
Number: 01626093
Incorporation date: 1982-03-31
Dissolution date: 2023-02-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Holvic Services came into being in 1982 as a company enlisted under no 01626093, located at SY15 6JL Montgomeryshire at Pen-y-bryn. This firm's last known status was dissolved. Holvic Services had been offering its services for at least fourty one years.
This specific business had one director: David O. who was managing it for thirty one years.
David O. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 679 | 1 303 | 3 237 | 4 055 | 2 714 | 5 235 | 3 628 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 3 740 | 1 036 | 2 037 | 6 087 | 2 635 | 9 003 | ||||||
| Current Assets | 7 940 | 3 631 | 6 037 | 7 087 | 2 635 | 9 003 | 3 974 | 1 139 | 2 515 | 5 309 | 6 885 | 4 791 |
| Debtors | 4 200 | 2 595 | 4 000 | 1 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 679 | 1 303 | 3 237 | 4 055 | 2 714 | 5 235 | 3 628 | |||||
| Tangible Fixed Assets | 1 359 | 1 012 | 790 | 585 | 426 | 278 | ||||||
| Net Assets Liabilities | 3 628 | 548 | 1 732 | 4 580 | 5 153 | 4 364 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 120 | 120 | 120 | 120 | 120 | 120 | ||||||
| Profit Loss Account Reserve | 1 559 | 1 183 | 3 117 | 3 935 | 2 594 | 5 115 | ||||||
| Shareholder Funds | 1 679 | 1 303 | 3 237 | 4 055 | 2 714 | 5 235 | 3 628 | |||||
| Other Financial Data | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 7 620 | 3 340 | ||||||||||
| Fixed Assets | 1 359 | 1 012 | 790 | 585 | 426 | 278 | 177 | 82 | 40 | 30 | 342 | 288 |
| Net Current Assets Liabilities | 320 | 291 | 2 447 | 3 470 | 2 288 | 4 957 | 3 451 | 466 | 1 692 | 4 550 | 4 811 | 4 076 |
| Tangible Fixed Assets Cost Or Valuation | 32 355 | 32 355 | 32 355 | 32 355 | 32 355 | 32 355 | ||||||
| Tangible Fixed Assets Depreciation | 30 996 | 31 343 | 31 565 | 31 770 | 31 929 | 32 077 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 347 | |||||||||||
| Total Assets Less Current Liabilities | 1 679 | 1 303 | 3 237 | 4 055 | 2 714 | 5 235 | 3 628 | 548 | 1 732 | 4 580 | 5 153 | 4 364 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 523 | 673 | 823 | 759 | 2 074 | 715 | ||||||
| Creditors Due Within One Year | 3 340 | 3 590 | 3 617 | 347 | 4 046 | 523 | ||||||
| Number Shares Allotted | 120 | 120 | 120 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 120 | 120 | 120 | 120 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 222 | 205 | 159 | 148 | ||||||||
Role: Secretary
Latest update: 31 October 2023
Role: Director
Appointed: 31 December 1992
Latest update: 31 October 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 14 January 2023 |
| Confirmation statement last made up date | 31 December 2021 |
| Annual Accounts 27 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 27 December 2013 |
| Annual Accounts 9 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 9 December 2014 |
| Annual Accounts 10 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 10 December 2015 |
| Annual Accounts 16 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 16 December 2016 |
| Annual Accounts 29 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 29 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
(3 pages)