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Company profile
HOLCON SYSTEMS LIMITED
active • ltd • Venture 1 Business Park, Holbrook Industrial Estate, Sheffield, South Yorkshire, S20 3FR, England
Company no.04632864Officers7Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 04632864
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2003-01-10
- Registered Office
- Venture 1 Business Park, Holbrook Industrial Estate, Sheffield, South Yorkshire, S20 3FR, England
- Sic Codes
- wholesale of computers, computer peripheral equipment and software
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£559,901
Equity
£377,718
Total liabilities
£182,183
Cash in bank
£142,791
Year-on-year movement
Quick comparison from the latest filed period.
2024-09-30
Equity
-£44.55k
-10.55%Cash in bank
-£34.92k
-19.65%Total assets
-£235.01k
-29.56%Total liabilities
+£190.46k
+51.11%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£2.08m£502,602-£1.08m
202220232024
Latest snapshot
Financial year2024
Statement date2024-09-30
Trade debtors£104,653
Trade creditors£28,701
Fixed assets£212,707
Current assets£347,194
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | £1.01m | £2.08m | -£1.08m |
| 2023 | £422,269 | £794,914 | -£372,645 |
| 2024 | £377,718 | £559,901 | -£182,183 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 20 Feb 2026 | 2 Months |
| ODELL, Glenn Resigned | 19 Dec 2025 | 5 Months |
| Accounts Submitted | 24 Jun 2025 | 10 Months |
| Accounts Submitted | 10 Jan 2025 | 1 Year |
| Confirmation Statement Submitted | 10 Jan 2025 | 1 Year |
| Change of Date Of Creation | 10 Jan 2025 | 1 Year |
| Change of Jurisdiction | 10 Jan 2025 | 1 Year |
| Change of Last Full Members List Date | 10 Jan 2025 | 1 Year |
| Change of Registered Office Address | 10 Jan 2025 | 1 Year |
| Change of Type | 10 Jan 2025 | 1 Year |
| ODELL, Glenn Appointed | 30 Apr 2012 | 14 Years |
| HOLMAN, Graham Resigned | 31 Aug 2011 | 14 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.