Company information:
Hol Limited (No: 03621695)
Address: 12 HATHERLEY ROAD, SIDCUP, KENT, DA14 4DT
Status: Active
Incorporated: 25-Aug-1998
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 26-Oct-2024
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: GERALD PAUL DE LA PASCUA ( DOB: Dec-1967 From: Feb-2007 )
Current Secretary: GERALD PAUL DE LA PASCUA ( DOB: Dec-1967 From: Feb-2007 )
Resigned Director: GUY SCOTT BAKER ( DOB: Sep-1963 From: Feb-2007 To: Sep-2015 )
Resigned Director: POVEY LITTLE DIRECTORS LIMITED ( From: Aug-1998 To: Feb-2007 )
Resigned Secretary: POVEY LITTLE SECRETARIES LIMITED ( From: Aug-1998 To: Feb-2007 )
Persons of Significant Control:
Mr Gerald Paul De La Pascua, Sidcup, Kent, DA14 4DT: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 108,777 | 120,000 | 120,000 | 120,000 | 120,000 | 132,000 | 132,000 | 132,000 | 132,000 | 108777.0,120000.0,120000.0,120000.0,120000.0,132000.0,132000.0,132000.0,132000.0 |
Fixed assets / Property, plant and equipment | 108,777 | 120,000 | 120,000 | 120,000 | 120,000 | 132,000 | 132,000 | 132,000 | 132,000 | 108777.0,120000.0,120000.0,120000.0,120000.0,132000.0,132000.0,132000.0,132000.0 |
Current assets | 9,732 | 3,043 | 4,378 | 7,384 | 5,825 | 1,084 | 1,501 | 840 | 1,532 | 9732.0,3043.0,4378.0,7384.0,5825.0,1084.0,1501.0,840.0,1532.0 |
Current assets / Cash at bank and on hand | 9,732 | 3,043 | 4,378 | 7,384 | 825 | 1,084 | 1,501 | 840 | 1,532 | 9732.0,3043.0,4378.0,7384.0,825.0,1084.0,1501.0,840.0,1532.0 |
Net current assets (liabilities) | -108,447 | -118,376 | -116,911 | -116,653 | -109,116 | -109,123 | -28,324 | -28,334 | -28,340 | -108447.0,-118376.0,-116911.0,-116653.0,-109116.0,-109123.0,-28324.0,-28334.0,-28340.0 |
Total assets less current liabilities | 330 | 1,624 | 3,089 | 3,347 | 10,884 | 22,877 | 103,676 | 103,666 | 103,660 | 330.0,1624.0,3089.0,3347.0,10884.0,22877.0,103676.0,103666.0,103660.0 |
Net assets (liabilities) | 330 | 1,624 | 3,089 | 3,347 | 10,884 | 22,877 | 23,676 | 23,666 | 23,660 | 330.0,1624.0,3089.0,3347.0,10884.0,22877.0,23676.0,23666.0,23660.0 |
Equity / share capital and reserves | 330 | 1,624 | 3,089 | 3,347 | 10,884 | 22,877 | 23,676 | 23,666 | 23,660 | 330.0,1624.0,3089.0,3347.0,10884.0,22877.0,23676.0,23666.0,23660.0 |