Holztec Ltd
69 Great Hampton Street Birmingham B18 6EW
Number: 05864003
Incorporation date: 2006-07-03
Dissolution date: 2021-05-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Holztec began its business in 2006 as a Private Limited Company with reg. no. 05864003. The company's head office was situated in Winson Green at 69 Great Hampton Street. This Holztec Limited company had been operating offering its services for fifteen years.
The following limited company was led by a single director: Andreas K., who was formally appointed in July 2006.
Andreas K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||||
| Net Worth | 15 162 | 15 521 | 5 950 | -2 847 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 100 | |||||
| Current Assets | 11 936 | 11 378 | 6 442 | 5 247 | 2 498 | 7 532 | |
| Net Assets Liabilities | 7 429 | 5 760 | 100 | ||||
| Cash Bank In Hand | 1 002 | 7 291 | 2 027 | ||||
| Debtors | 8 889 | 2 745 | 2 627 | 3 459 | |||
| Intangible Fixed Assets | 4 837 | 4 137 | 3 437 | 2 737 | |||
| Net Assets Liabilities Including Pension Asset Liability | 15 162 | 15 521 | 5 950 | -2 847 | |||
| Stocks Inventory | 2 045 | 1 342 | 1 788 | 1 788 | |||
| Tangible Fixed Assets | 14 009 | 12 210 | 10 665 | 9 345 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 146 | 146 | 146 | 146 | |||
| Profit Loss Account Reserve | 15 016 | 15 375 | 5 804 | -2 993 | |||
| Shareholder Funds | 15 162 | 15 521 | 5 950 | -2 847 | |||
| Other Financial Data | |||||||
| Creditors | 13 610 | 13 805 | |||||
| Fixed Assets | 18 846 | 16 347 | 14 102 | 12 082 | 10 420 | 8 762 | |
| Net Current Assets Liabilities | -1 884 | 932 | -6 452 | -13 429 | 11 112 | 6 273 | |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 300 | 1 200 | |||||
| Total Assets Less Current Liabilities | 16 962 | 17 279 | 7 650 | -1 347 | 692 | 2 489 | |
| Creditors Due Within One Year | 14 175 | 10 837 | 13 578 | 18 676 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 700 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 700 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 4 837 | 4 837 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 355 | 391 | 684 | ||||
| Provisions For Liabilities Charges | 1 800 | 1 758 | 1 700 | 1 500 | |||
| Tangible Fixed Assets Additions | 382 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 009 | 14 391 | |||||
| Tangible Fixed Assets Depreciation | 2 181 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 181 | ||||||
Role: Director
Appointed: 03 July 2006
Latest update: 29 March 2023
Role: Secretary
Appointed: 03 July 2006
Latest update: 29 March 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 17 July 2021 |
| Confirmation statement last made up date | 03 July 2020 |
| Annual Accounts 21 September 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 September 2014 |
| Annual Accounts 24 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 24 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
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