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 3
  • 1
    Armstrong, Terry
    Director born in November 1963
    Individual (1 offspring)
    Officer
    2016-03-11 ~ now
    OF - Director → CIF 0
    Mr Terry Armstong
    Born in November 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mulligan, David
    Director born in October 1971
    Individual (6 offsprings)
    Officer
    2016-06-25 ~ now
    OF - Director → CIF 0
  • 3
    Cooper, John Frederick
    Born in April 1984
    Individual (3 offsprings)
    Officer
    2017-11-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

THE HOLSTA GROUP LTD

Standard Industrial Classification
46650 - Wholesale Of Office Furniture
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
90,406 GBP2017-03-31
Fixed Assets
90,406 GBP2017-03-31
Total Inventories
10,027 GBP2017-03-31
Debtors
235,976 GBP2017-03-31
Cash at bank and in hand
33,367 GBP2017-03-31
Current Assets
279,370 GBP2017-03-31
Net Current Assets/Liabilities
19,564 GBP2017-03-31
Total Assets Less Current Liabilities
109,970 GBP2017-03-31
Net Assets/Liabilities
109,970 GBP2017-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-10
Retained earnings (accumulated losses)
109,870 GBP2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
119,870 GBP2016-03-11 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,000 GBP2017-03-31
Motor vehicles
66,688 GBP2017-03-31
Furniture and fittings
15,743 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
95,431 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,521 GBP2016-03-11 ~ 2017-03-31
Furniture and fittings
504 GBP2016-03-11 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,025 GBP2016-03-11 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,521 GBP2017-03-31
Furniture and fittings
504 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,025 GBP2017-03-31
Property, Plant & Equipment
Plant and equipment
13,000 GBP2017-03-31
Motor vehicles
62,167 GBP2017-03-31
Furniture and fittings
15,239 GBP2017-03-31
Raw Materials
10,027 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
229,800 GBP2017-03-31
Prepayments/Accrued Income
Current
5,051 GBP2017-03-31
Other Debtors
Current
1,125 GBP2017-03-31
Trade Creditors/Trade Payables
Current
102,029 GBP2017-03-31
Corporation Tax Payable
Current
14,381 GBP2017-03-31
Other Taxation & Social Security Payable
Current
441 GBP2017-03-31
Amount of value-added tax that is payable
Current
7,297 GBP2017-03-31
Other Creditors
Current
5,576 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
7,050 GBP2017-03-31
Amounts owed to directors
Current
123,032 GBP2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-03-11 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-03-11 ~ 2017-03-31
Dividends paid as a final distribution
10,000 GBP2016-03-11 ~ 2017-03-31

  • THE HOLSTA GROUP LTD
    Info
    Registered number 10057832
    Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
    Private Limited Company incorporated on 2016-03-11 (9 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2018-08-13
    CIF 0
child relation
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.