Company information:
Holker Watkin Limited (No: 03755403)
Address: 1ST FLOOR TUITION HOUSE, WIMBLEDON, LONDON, SW19 4EU, ENGLAND
Status: Active
Incorporated: 21-Apr-1999
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 05-May-2025
Industry Class: 78109 - Other activities of employment placement agencies
Current Director: LARRY HARTMANN ( From: Jun-2019 )
Current Director: LARRY HARTMANN ( DOB: Dec-1960 From: Jun-2019 )
Current Director: JUSTIN ALAN HOLKER ( DOB: Jan-1964 From: Feb-2001 )
Current Director: ANDREW JOSEPH NATHANSON ( DOB: Sep-1979 From: Jan-2024 )
Current Director: DAVID HENRY WATKIN ( DOB: Mar-1962 From: Apr-1999 )
Current Director: ANNA KATRIN MARTHA WATKIN ( DOB: Jun-1963 From: Feb-2001 )
Current Secretary: ANNA KATRIN MARTHA WATKIN ( DOB: Jun-1963 From: Apr-1999 )
Resigned Director: FIRST DIRECTORS LIMITED ( From: Apr-1999 To: Apr-1999 )
Resigned Director: STACEY MAINIERO ( DOB: Dec-1960 From: Jun-2019 To: Jun-2022 )
Resigned Director: DAVID HENRY WATKIN ( DOB: Mar-1962 From: Apr-1999 To: Jun-2019 )
Resigned Director: ANNA KATRIN MARTHA WATKIN ( DOB: Jun-1963 From: Feb-2001 To: Jun-2019 )
Resigned Director: ANNA KATRIN MARTHA WATKIN ( DOB: Jun-1963 From: Feb-2001 To: Jun-2019 )
Resigned Secretary: FIRST SECRETARIES LIMITED ( From: Apr-1999 To: Apr-1999 )
Resigned Secretary: ANNA KATRIN MARTHA WATKIN ( DOB: Jun-1963 From: Apr-1999 To: Jun-2019 )
Persons of Significant Control:
Mrs Anna Katrin Martha Watkin, 4th Floor, The Courtyard Offices 7 Francis Grove, Wimbledon, London, SW19 4DW: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-06-24)
Mr David Henry Watkin, 4th Floor, The Courtyard Offices 7 Francis Grove, Wimbledon, London, SW19 4DW: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-06-24)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 4,419 | 33,300 | 24,671 | 15,771 | 7,605 | 4419.0,33300.0,24671.0,15771.0,7605.0 |
| Current assets | 4,604,473 | 4,560,474 | 5,112,965 | 5,516,897 | 5,396,434 | 4604473.0,4560474.0,5112965.0,5516897.0,5396434.0 |
| Current assets / Debtors | 4,129,774 | 4,074,538 | 4,387,299 | 4129774.0,4074538.0,4387299.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 678,814 | 376,618 | 510,061 | 537,225 | 431,088 | 678814.0,376618.0,510061.0,537225.0,431088.0 |
| Current assets / Cash at bank and on hand | 474,699 | 485,936 | 725,666 | 453,440 | 869,732 | 474699.0,485936.0,725666.0,453440.0,869732.0 |
| Net current assets (liabilities) | 3,681,890 | 4,009,342 | 4,403,942 | 4,755,110 | 4,904,455 | 3681890.0,4009342.0,4403942.0,4755110.0,4904455.0 |
| Creditors / Trade creditors / trade payables | 448,745 | 144,205 | 269,332 | 448745.0,144205.0,269332.0,0.0,0.0 | ||
| Net assets (liabilities) | 3,686,309 | 4,042,642 | 4,428,613 | 4,770,881 | 4,912,060 | 3686309.0,4042642.0,4428613.0,4770881.0,4912060.0 |
| Equity / share capital and reserves | 3,686,309 | 4,042,642 | 4,428,613 | 4,770,881 | 4,912,060 | 3686309.0,4042642.0,4428613.0,4770881.0,4912060.0 |