Holz Panels Ltd in Dewsbury, WF12 9QS

Description

Data updated on: 01-11-2023

Holz Panels Ltd may be contacted at Unit 5B Mill Street West, Anchor Bridge Way in Dewsbury. The firm zip code is WF12 9QS. Holz Panels has been active in this business since the company was established in 2017. The firm Companies House Registration Number is 10664269. This firm's SIC code is 31090 which stands for Manufacture of other furniture. March 31, 2023 is the last time the accounts were filed.

For 7 years, this specific limited company has only had one director: Shaukat M. who has been administering it since 2017-03-10.

Executives who have control over the firm are as follows: Tasneem F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaukat M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 101	3 208	22 093	33 161	65 736	71 021	132 570
Current Assets	48 518	68 972	87 234	138 118	138 244	185 427	207 817
Debtors	3 917	24 564	34 641	86 307	28 658	43 249	30 667
Net Assets Liabilities	-981	4 116	14 064	48 304	63 382	57 318	68 534
Other Debtors	2 207		4 010	58 653
Property Plant Equipment	4 426	7 665	7 326	6 378	5 565	4 714	3 738
Total Inventories	21 500	41 200	30 500	18 650	43 850	50 100	44 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	492	1 344	2 158	3 106	4 069	5 045	6 021
Additions Other Than Through Business Combinations Property Plant Equipment	4 918	4 091	475		150	125
Average Number Employees During Period			2	2	4	2	4
Bank Borrowings			54 652	79 652	39 152	34 152
Creditors	1 550	19 646	25 844	13 550	6 447	20 789	63 003
Increase From Depreciation Charge For Year Property Plant Equipment	492	852	814	948	963	976	976
Net Current Assets Liabilities	46 968	49 326	61 190	124 568	131 797	143 582	144 814
Other Creditors	500	4 448	4 010	4 595	2 851	15 082	10 140
Property Plant Equipment Gross Cost	4 918	9 009	9 484	9 484	9 634	9 759	9 759
Taxation Social Security Payable		90	2 286	8 955	3 596	5 707	17 176
Total Assets Less Current Liabilities	51 394	56 991	68 516	130 946	137 362	148 296	148 552
Trade Creditors Trade Payables	1 050	15 108	19 748			21 056	35 687
Trade Debtors Trade Receivables	1 710	24 564	30 631	27 654	28 658	64 306	30 667

Company staff

Shaukat M.

Role: Director

Appointed: 10 March 2017

Latest update: 20 April 2024

People with significant control

Tasneem F.

Notified on 1 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaukat M.

Notified on 15 October 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Holz Panels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaukat M.

People with significant control

Tasneem F.

Shaukat M.

Accounts Documents

Company filings

Filing category

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