Company information:
Hol-Taj Exports Limited (No: 06280488)
Address: 31/32 HIGH STREET, WELLINGBOROUGH, NORTHAMPTONSHIRE, NN8 4HL
Status: Active
Incorporated: 15-Jun-2007
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 29-Jun-2024
Industry Class: 45190 - Sale of other motor vehicles
Current Director: STEPHEN SIMPSON WHEATMAN ( DOB: Mar-1961 From: Jun-2007 )
Current Secretary: SANDRA ELIZABETH WHEATMAN ( From: Jun-2023 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Jun-2007 To: Jun-2007 )
Resigned Secretary: MALCOLM WILLIAM SYME ( DOB: May-1942 From: Jun-2007 To: Jun-2023 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Jun-2007 To: Jun-2007 )
Persons of Significant Control:
Mr Stephen Simpson Wheatman, Wellingborough, Northamptonshire, NN8 4HL: 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 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 214,781 | 206,388 | 214781.0,206388.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 33,573 | 25,180 | 996 | 174,299 | 8,504 | 196,207 | 208,156 | 203,618 | 33573.0,25180.0,996.0,174299.0,8504.0,196207.0,208156.0,203618.0 |
Fixed assets / Investments, fixed assets | 181,208 | 181,208 | 181208.0,181208.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Total inventories | 2,000 | 70,000 | 15,000 | 15,000 | 45,000 | 95,000 | 45,000 | 10,000 | 2000.0,70000.0,15000.0,15000.0,45000.0,95000.0,45000.0,10000.0 |
Current assets / Debtors | 223,230 | 252,825 | 252,450 | 230,489 | 122,399 | 90,800 | 137,716 | 551,394 | 223230.0,252825.0,252450.0,230489.0,122399.0,90800.0,137716.0,551394.0 |
Current assets / Cash at bank and on hand | 4,115 | 28,268 | 15,584 | 181,649 | 25,209 | 42,886 | 2,016 | 14,337 | 4115.0,28268.0,15584.0,181649.0,25209.0,42886.0,2016.0,14337.0 |
Net current assets (liabilities) | -428,876 | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,-428876.0 | |||||||
Total assets less current liabilities | -179,811 | -284,618 | -355,194 | -155,574 | -142,891 | -266,881 | -281,603 | -225,258 | -179811.0,-284618.0,-355194.0,-155574.0,-142891.0,-266881.0,-281603.0,-225258.0 |
Equity / share capital and reserves | -179,811 | -284,618 | -355,194 | -155,574 | -142,891 | -266,881 | -281,603 | -225,258 | -179811.0,-284618.0,-355194.0,-155574.0,-142891.0,-266881.0,-281603.0,-225258.0 |