Ian Holl Construction & Management Services Limited in Tipton, DY4 9NJ

Description

Data updated on: 01-11-2023

Ian Holl Construction & Management Services Limited can be contacted at Tipton at 28 Lichfield Street. You can search for the company by its postal code - DY4 9NJ. Ian Holl Construction & Management Services's launching dates back to year 2014. This business is registered under the number 09322962 and its status at the time is active. The enterprise's SIC code is 43999 : Other specialised construction activities not elsewhere classified. Ian Holl Construction & Management Services Ltd filed its latest accounts for the period that ended on 2022-11-30. The business latest annual confirmation statement was released on 2022-11-21.

Ian H. is the following company's solitary director, who was arranged to perform management duties ten years ago.

Ian H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	5 826	3 774

Balance Sheet
Cash Bank In Hand	17 248	3 055
Cash Bank On Hand		3 055	6 561	2 743	15 537	24 214	6 488	20 953	26 069
Current Assets	26 059	14 027	16 196	15 703	31 664	34 550	20 926	35 819	37 650
Debtors	8 811	10 972	9 635	12 960	16 127	10 336	14 438	14 866	11 581
Intangible Fixed Assets	7 500	5 000
Property Plant Equipment		599	685	249	788	380			247
Tangible Fixed Assets		599

Capital & Reserves
Called Up Share Capital	1	3
Profit Loss Account Reserve	5 825	3 771
Shareholder Funds	5 826	3 774

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 000	7 500	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		300	793	1 314	1 914	2 322	2 702	2 702	2 784
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		15 852	9 796	7 360	10 734	21 008	20 680	41 925	26 583
Creditors Due Within One Year	27 733	15 852
Fixed Assets	7 500	5 599	3 185	249	788	380			247
Increase From Amortisation Charge For Year Intangible Assets			2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment			493	521	600	408	380		82
Intangible Assets		5 000	2 500
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-1 674	-1 825	6 400	8 343	20 930	13 542	246	-6 106	11 067
Number Shares Allotted	1	2
Par Value Share	1	1
Property Plant Equipment Gross Cost		899	1 478	1 563	2 702	2 702	2 702	2 702	3 031
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions		899
Tangible Fixed Assets Cost Or Valuation		899
Tangible Fixed Assets Depreciation		300
Tangible Fixed Assets Depreciation Charged In Period		300
Total Additions Including From Business Combinations Property Plant Equipment			579	85	1 139				329
Total Assets Less Current Liabilities	5 826	3 774	9 585	8 592	21 718	13 922	246	-6 106	11 314

Company staff

Ian H.

Role: Director

Appointed: 21 November 2014

Latest update: 7 March 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Ian Holl Construction & Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Ian Holl Construction & Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016