HOLTMANN BAUMANAGEMENT GMBH
Same addressSpecialised construction activities in civil engineering
Holtmann Management & Consulting GmbH
Berliner Allee 27-29, 40212 Düsseldorf, DEUMaster Data
Basic information of the organization
Engineering activities for construction project management of civil engineering constructions and transportation infrastructureEngineering activities for construction project management of civil engineering constructions and transportation infrastructureWZ 71.12.1PrimaryConsulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
Financial Overview
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History
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Management
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| Name | Role |
|---|---|
Mohammad Amin Khodadadi since 3/24/2026 | Managing Director |
Janina Kömmerling-Kings since 11/12/2021 | Procura |
Frank Christoph Dr. Holtmann since 3/2/2018 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Frank Christoph Holtmann
Düsseldorf
€25,000
100.00%
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Holtmann Management & Consulting GmbHDüsseldorfJahresabschluss zum 31. Dezember 2023BILANZ ZUM 31. DEZEMBER 2023HOLTMANN MANAGEMENT & CONSULTING GMBH, DÜSSELDORFA K T I V A
P A S S I V A
Holtmann Management & Consulting GmbH, Düsseldorf Anhang für das Geschäftsjahr 2023 I. Allgemeine Angaben zum Jahresabschluss Die Holtmann Management & Consulting GmbH hat Ihren Sitz in Düsseldorf und ist eingetragen in das Handelsregister beim Amtsgericht Düsseldorf unter HRB 82902. Die Gesellschaft ist nach § 267 HGB eine kleine Gesellschaft. II. Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss zum 31. Dezember 2023 wurde nach den Vorschriften der §§ 238 ff. HGB in der Fassung des Bilanzrichtlinien-Umsetzungsgesetzes (BilRUG) aufgestellt. Die Bilanzierungs- und Bewertungsgrundsätze bleiben gegenüber dem Vorjahr unverändert. In der Bilanz sind alle bilanzierungspflichtigen Vermögensgegenstände und Schulden aufgeführt. III. Erläuterungen zu einzelnen Positionen der Bilanz a. Anlagevermögen Das Sachanlagevermögen und die immateriellen Vermögensgegenstände werden zu Anschaffungs- bzw. Herstellungskosten, im Falle abnutzbarer Sachanlagen vermindert um planmäßige, nutzungsbedingte Abschreibungen, angesetzt. Dabei kommt grundsätzlich die lineare Abschreibungsmethode zur Anwendung. b. Forderungen und sonstige Vermögensgegenstände Die Forderungen und sonstigen Vermögensgegenstände werden mit den Nennwerten angesetzt. Sämtliche Forderungen haben eine Restlaufzeit bis zu einem Jahr. c. Rückstellungen Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und sind in Höhe der voraussichtlichen Inanspruchnahme ausgewiesen. d. Verbindlichkeiten Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag passiviert. Sämtliche Verbindlichkeiten haben eine Restlaufzeit bis zu einem Jahr. IV. Sonstige Angaben a. Geschäftsführung Geschäftsführer der Holtmann Management & Consulting GmbH war im Geschäftsjahr 2023: Herr Dr. Frank Christoph Holtmann, Kaufmann, Meerbusch. b. Mitarbeiter Die Berichtsgesellschaft beschäftigte im Berichtsjahr 10 Mitarbeiter.
Düsseldorf, den 8. Mai 2024 gez. Dr. Frank Christoph Holtmann Holtmann Management & Consulting GmbH - Geschäftsleitung - |
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