The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Flora, Amardeep Singh
Company Director born in November 1982Individual (1029 offsprings)Officer
2015-06-08 ~ nowOF - Director → CIF 0 - 2
Hundel, Gurpreet Kaur
Company Director born in July 1992Individual (1 offspring)Officer 2022-07-01 ~ nowOF - Director → CIF 0 - 3
Flora, Kamaljeet Singh
Company Director born in July 1979Individual (1 offspring)Officer 2015-06-08 ~ nowOF - Director → CIF 0 - 4
Flora, Gurdeep Singh
Company Director born in November 1994Individual (1 offspring)Officer 2015-06-08 ~ nowOF - Director → CIF 0Mr Gurdeep Singh Flora
Born in November 1994Individual (1 offspring)Person with significant control 2018-07-02 ~ nowPE - Has significant influence or control → CIF 0
Ceased
2
- 1
Flora, Davinder Singh
Director born in March 1956Individual (1 offspring)Officer 2015-06-04 ~ 2015-06-08OF - Director → CIF 0Flora, Davinder Singh
Company Director born in March 1956Individual (1 offspring) 2016-08-22 ~ 2016-08-22OF - Director → CIF 0 - 2
Flora, Gurbax Singh
Director born in March 1961Individual (2 offsprings)Officer 2015-06-04 ~ 2015-06-08OF - Director → CIF 0Flora, Gurbax Singh
Company Director born in March 1961Individual (2 offsprings) 2016-08-22 ~ 2016-08-22OF - Director → CIF 0
Company in focus
HOLBORN WASTE 2015 LIMITED
Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Property, Plant & Equipment
324,892 GBP2024-06-30
354,536 GBP2023-06-30
Debtors
187,291 GBP2024-06-30
196,440 GBP2023-06-30
Cash at bank and in hand
332,041 GBP2024-06-30
190,691 GBP2023-06-30
Current Assets
519,332 GBP2024-06-30
387,131 GBP2023-06-30
Creditors
Current
134,664 GBP2024-06-30
97,318 GBP2023-06-30
Net Current Assets/Liabilities
384,668 GBP2024-06-30
289,813 GBP2023-06-30
Total Assets Less Current Liabilities
709,560 GBP2024-06-30
644,349 GBP2023-06-30
Net Assets/Liabilities
619,987 GBP2024-06-30
550,026 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
619,887 GBP2024-06-30
549,926 GBP2023-06-30
Equity
619,987 GBP2024-06-30
550,026 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
578,687 GBP2024-06-30
566,687 GBP2023-06-30
Motor vehicles
47,679 GBP2024-06-30
47,679 GBP2023-06-30
Computers
4,229 GBP2024-06-30
4,229 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
637,790 GBP2024-06-30
618,595 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-12,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,195 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
273,758 GBP2024-06-30
229,758 GBP2023-06-30
Motor vehicles
34,915 GBP2024-06-30
30,660 GBP2023-06-30
Computers
4,225 GBP2024-06-30
3,641 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,898 GBP2024-06-30
264,059 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52,040 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,255 GBP2023-07-01 ~ 2024-06-30
Computers
584 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,879 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,040 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,040 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
304,929 GBP2024-06-30
336,929 GBP2023-06-30
Furniture and fittings
7,195 GBP2024-06-30
Motor vehicles
12,764 GBP2024-06-30
17,019 GBP2023-06-30
Computers
4 GBP2024-06-30
588 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
19,119 GBP2024-06-30
106,111 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,681 GBP2024-06-30
27,453 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,725 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
15,438 GBP2024-06-30
78,658 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,167 GBP2024-06-30
72,601 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
111,124 GBP2024-06-30
123,839 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
187,291 GBP2024-06-30
196,440 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
8,333 GBP2024-06-30
8,333 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
5,295 GBP2024-06-30
7,060 GBP2023-06-30
Trade Creditors/Trade Payables
Current
21,969 GBP2024-06-30
14,520 GBP2023-06-30
Other Taxation & Social Security Payable
Current
95,380 GBP2024-06-30
65,689 GBP2023-06-30
Other Creditors
Current
3,687 GBP2024-06-30
1,716 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,666 GBP2024-06-30
21,666 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
5,295 GBP2023-06-30
- Registered number 09624391
HOLBORN WASTE 2015 LIMITED
Info
337 Lichfield Road, Birmingham B6 7STPrivate Limited Company incorporated on 2015-06-04 (10 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-06-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.