Founded in 2016, 1984 Holdings, classified under reg no. 10007839 is an active company. Currently registered at 13 Percy Street NG17 1FT, Sutton In Ashfield the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Vicky L., Andrew L.. Of them, Andrew L. has been with the company the longest, being appointed on 16 February 2016 and Vicky L. has been with the company for the least time - from 31 October 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Percy Street |
| Town | Sutton In Ashfield |
| Post code | NG17 1FT |
| Country of origin | United Kingdom |
| Registration Number | 10007839 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 31 October 2017
Position: Director
Appointed: 16 February 2016
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Andrew L. This PSC and has 75,01-100% shares.
Andrew L.
| Notified on | 15 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 049 | 3 557 | 7 071 | 4 781 | 10 311 | 15 909 | 13 892 |
| Current Assets | 5 386 | 5 451 | 11 187 | 8 008 | 16 590 | 23 165 | 21 574 |
| Debtors | 1 337 | 1 894 | 4 116 | 3 227 | 6 279 | 7 256 | 7 682 |
| Other Debtors | 1 337 | 1 894 | 4 116 | 1 938 | 2 403 | 2 163 | 2 028 |
| Property Plant Equipment | 14 500 | 11 714 | 12 837 | 20 010 | 14 903 | 11 021 | 8 265 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 833 | 8 668 | 12 947 | 15 074 | 20 181 | 24 063 | 26 819 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 11 632 | 15 578 | 15 812 | 14 599 | 8 998 | 8 119 | 5 710 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 833 | 3 835 | 4 279 | 7 041 | 5 107 | 3 882 | 2 756 |
| Net Current Assets Liabilities | -6 246 | -10 127 | -4 625 | -6 591 | 7 592 | 15 046 | 15 864 |
| Other Creditors | 6 333 | 8 366 | 4 170 | 1 617 | 625 | 636 | 682 |
| Other Taxation Social Security Payable | 4 939 | 6 840 | 5 578 | 4 391 | 7 972 | 7 052 | 4 572 |
| Property Plant Equipment Gross Cost | 19 333 | 20 382 | 25 784 | 35 084 | 35 084 | 35 084 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 333 | 1 049 | 5 402 | 17 800 | |||
| Total Assets Less Current Liabilities | 8 254 | 1 587 | 8 212 | 13 419 | 22 495 | 26 067 | 24 129 |
| Trade Creditors Trade Payables | 360 | 372 | 6 064 | 391 | 401 | 431 | 456 |
| Trade Debtors Trade Receivables | 1 289 | 3 876 | 5 093 | 5 654 | |||
| Bank Borrowings Overdrafts | 8 200 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 914 | ||||||
| Disposals Property Plant Equipment | 8 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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