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Company information:
Holwood Cars Limited (No: 07200001)
Address: 91A CHURCH LANE, BULPHAN, UPMINSTER, RM14 3TR, ENGLAND
Status: Active
Incorporated: 23-Mar-2010
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Jun-2025
Industry Class: 45112 - Sale of used cars and light motor vehicles
Current Director: PAUL SIMON ETHELSTON ( DOB: Jan-1981 From: Mar-2010 )
Resigned Director: JOHN MURPHY ( DOB: Mar-1949 From: Mar-2010 To: Mar-2010 )
Persons of Significant Control:
Mr Paul Simon Ethelston, 91a Church Lane, Bulphan, Upminster, RM14 3TR, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 11,797 | 8,848 | 6,636 | 4,978 | 4,326 | 3,245 | 11797.0,8848.0,6636.0,4978.0,4326.0,3245.0 |
| Current assets | 298,192 | 304,328 | 284,483 | 656,003 | 919,285 | 997,054 | 298192.0,304328.0,284483.0,656003.0,919285.0,997054.0 |
| Current assets / Total inventories | 185,550 | 223,990 | 231,014 | 458,698 | 868,275 | 881,824 | 185550.0,223990.0,231014.0,458698.0,868275.0,881824.0 |
| Current assets / Debtors | 8,995 | 51,713 | 8995.0,0.0,51713.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Trade debtors / trade receivables | 8,995 | 24,990 | 8995.0,0.0,24990.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 103,647 | 80,338 | 1,756 | 186,928 | 10 | 103647.0,80338.0,1756.0,186928.0,10.0,0.0 | |
| Net current assets (liabilities) | 150,514 | 122,734 | 105,224 | 462,303 | 570,622 | 615,732 | 150514.0,122734.0,105224.0,462303.0,570622.0,615732.0 |
| Total assets less current liabilities | 162,311 | 131,582 | 111,860 | 467,281 | 574,948 | 618,977 | 162311.0,131582.0,111860.0,467281.0,574948.0,618977.0 |
| Creditors / Trade creditors / trade payables | 13,207 | 71,370 | 5,420 | 23,410 | 13207.0,71370.0,5420.0,23410.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 2,241 | 1,681 | 1,681 | 946 | 824 | 822 | 2241.0,1681.0,1681.0,946.0,824.0,822.0 |
| Net assets (liabilities) | 778 | 734 | 1,022 | 13,002 | 57,543 | 36,115 | 778.0,734.0,1022.0,13002.0,57543.0,36115.0 |