Holz-agentur Seehausen Ltd
69 Great Hampton Street B18 6EW Birmingham
Number: 06698007
Incorporation date: 2008-09-15
Dissolution date: 2022-03-01
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Situated at 69 Great Hampton Street, Birmingham B18 6EW Holz-agentur Seehausen Limited was categorised as a Private Limited Company and issued a 06698007 Companies House Reg No. It had been started sixteen years ago before was dissolved on 2022-03-01.
Karl D. was this specific enterprise's director, formally appointed on 2008-09-15.
Kerstin B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||||||
| Net Worth | 13 054 | 23 085 | 31 268 | 34 934 | 40 299 | 43 599 | 70 | |||
| Balance Sheet | ||||||||||
| Current Assets | 25 496 | 46 382 | 44 570 | 53 271 | 55 191 | 46 230 | 44 817 | 64 900 | 53 040 | 60 636 |
| Net Assets Liabilities | 43 845 | 57 725 | 49 144 | 41 532 | ||||||
| Cash Bank In Hand | 6 405 | 14 697 | 9 140 | 1 974 | 15 294 | 15 998 | 70 | |||
| Debtors | 19 091 | 31 685 | 35 430 | 51 297 | 39 897 | 30 232 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 13 054 | 23 085 | 31 268 | 34 934 | 40 299 | 43 599 | 70 | |||
| Tangible Fixed Assets | 9 644 | 6 223 | 3 291 | 829 | 1 714 | 17 774 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 88 | 88 | 88 | 88 | 88 | 88 | ||||
| Profit Loss Account Reserve | 12 966 | 22 997 | 31 180 | 34 846 | 40 211 | 43 511 | ||||
| Shareholder Funds | 13 054 | 23 085 | 31 268 | 34 934 | 40 299 | 43 599 | 70 | |||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 2 | 2 | |||||||
| Creditors | 12 842 | 18 195 | 5 643 | 17 876 | ||||||
| Fixed Assets | 9 644 | 6 223 | 3 291 | 829 | 1 714 | 26 514 | 20 493 | 23 963 | 2 205 | 1 155 |
| Net Current Assets Liabilities | 19 547 | 34 680 | 35 798 | 35 321 | 43 048 | 21 061 | 31 975 | 47 299 | 57 868 | 47 365 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 025 | 1 311 | 596 | 594 | 10 470 | 4 605 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 016 | 3 406 | 2 475 | 2 602 | ||||||
| Total Assets Less Current Liabilities | 29 191 | 40 903 | 39 089 | 36 150 | 44 762 | 47 575 | 52 468 | 71 262 | 59 734 | 48 520 |
| Creditors Due After One Year | 12 519 | 12 519 | ||||||||
| Creditors Due Within One Year | 7 974 | 13 013 | 9 368 | 17 950 | 12 143 | 25 169 | ||||
| Investments Fixed Assets | 8 740 | |||||||||
| Number Shares Allotted | 70 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 3 618 | 5 299 | 7 821 | 1 216 | 4 463 | 3 976 | ||||
| Share Capital Allotted Called Up Paid | 70 | 70 | ||||||||
| Tangible Fixed Assets Additions | 695 | 906 | 419 | 2 736 | 20 197 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 644 | 10 339 | 3 291 | 3 710 | 1 714 | 21 910 | ||||
| Tangible Fixed Assets Depreciation | 4 116 | 3 544 | 2 881 | 1 850 | 4 136 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 116 | 3 838 | 2 881 | 1 850 | 4 136 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 294 | |||||||||
| Tangible Fixed Assets Disposals | 294 | 1 | 1 | |||||||
Role: Corporate Secretary
Appointed: 15 September 2008
Address: Birmingham, B18 6EW
Latest update: 23 October 2023
Role: Director
Appointed: 15 September 2008
Latest update: 23 October 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 29 September 2022 |
| Confirmation statement last made up date | 15 September 2021 |
| Annual Accounts 13 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 13 August 2013 |
| Annual Accounts 21 July 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 21 July 2014 |
| Annual Accounts 7 July 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 7 July 2015 |
| Annual Accounts 22 June 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 22 June 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts 4 June 2018 | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 4 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
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