Holywood Engineering Services Limited in Bishop Auckland, DL13 3HE

Description

Data updated on: 01-11-2023

2008 signifies the launching of Holywood Engineering Services Limited, a company that is situated at 4 Holywood, Wolsingham in Bishop Auckland. This means it's been 16 years Holywood Engineering Services has prospered on the local market, as the company was started on 2008-07-24. The firm reg. no. is 06655242 and the zip code is DL13 3HE. The firm's Standard Industrial Classification Code is 33120 which means Repair of machinery. 2022/08/26 is the last time when company accounts were filed.

As suggested by this firm's directors directory, since 2018-02-07 there have been three directors: Rebecca S., Rachel C. and David S..

David S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-26	2017-08-26	2018-08-26	2019-08-26	2020-08-26	2021-08-26	2022-08-26	2023-08-26
Currency

Balance Sheet
Cash Bank On Hand	23 001	9 886	11 901	16 727	28 234	26 193	24 601	18 160
Current Assets	30 267	14 915	13 318	18 144	29 651	27 610	24 764	19 559
Debtors	7 266	5 029	1 417	1 417	1 417	1 417	163	1 399
Net Assets Liabilities	23 779	25 395	10 092	9 127	15 093	12 760	9 863	12 363
Other Debtors	7 266	5 029	1 417	1 417	1 417	1 417	163	1 399
Property Plant Equipment	9 970	21 843	11 438	8 578	6 434	4 825	3 619	2 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	19 565	26 846	16 416	19 276	21 420	23 029	24 236	25 142
Additions Other Than Through Business Combinations Property Plant Equipment		19 154
Average Number Employees During Period					2	1	1	1
Corporation Tax Payable	4 859	978	2 981	2 396	5 139	1 898	2 647	3 553
Creditors	16 458	6 994	12 491	15 965	19 769	18 758	17 832	9 230
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 243
Disposals Property Plant Equipment			20 835
Increase From Depreciation Charge For Year Property Plant Equipment		7 281	3 813	2 860	2 144	1 609	1 206	906
Net Current Assets Liabilities	13 809	7 921	827	2 179	9 882	8 852	6 932	10 329
Other Creditors	10 337	6 016	6 637	13 277	14 243	14 650	15 185	5 677
Other Taxation Social Security Payable	1 262		2 874	292	387	2 210
Property Plant Equipment Gross Cost	29 535	48 689	27 854	27 854	27 854	27 854	27 854
Provisions For Liabilities Balance Sheet Subtotal		4 369	2 173	1 630	1 223	917	688	678
Taxation Including Deferred Taxation Balance Sheet Subtotal		4 369
Total Assets Less Current Liabilities	23 779	29 764	12 265	10 757	16 316	13 677	10 551	13 041
Advances Credits Directors	9 840	5 510	6 130
Advances Credits Made In Period Directors		4 330
Advances Credits Repaid In Period Directors	340

Company staff

Rebecca S.

Role: Director

Appointed: 07 February 2018

Latest update: 15 January 2024

Rachel C.

Role: Director

Appointed: 13 March 2013

Latest update: 15 January 2024

David S.

Role: Director

Appointed: 24 July 2008

Latest update: 15 January 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 May 2024
Account last made up date	26 August 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-27
End Date For Period Covered By Report	26 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-27
End Date For Period Covered By Report	26 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-27
End Date For Period Covered By Report	2019-08-26
Annual Accounts
Start Date For Period Covered By Report	2019-08-27
End Date For Period Covered By Report	2020-08-26
Annual Accounts
Start Date For Period Covered By Report	2020-08-27
End Date For Period Covered By Report	2021-08-26
Annual Accounts
Start Date For Period Covered By Report	2021-08-27
End Date For Period Covered By Report	2022-08-26
Annual Accounts
Start Date For Period Covered By Report	2022-08-27
End Date For Period Covered By Report	2023-08-26

Holywood Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Rachel C.

David S.

People with significant control

David S.

Accounts Documents

Company filings

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