Clients On Hold Limited in Springfield WIGAN - WN6 7ED

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Clients On Hold Limited WIGAN

Clients On Hold Limited is a private limited company located at 14 Pagefield Street, Springfield, Wigan WN6 7ED. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2002-02-15, this 22-year-old company is run by 1 director.
Director Alan S., appointed on 15 January 2005.
The company is officially categorised as "other telecommunications activities" (Standard Industrial Classification code: 61900).
The latest confirmation statement was sent on 2023-02-15 and the due date for the next filing is 2024-02-29. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.

Clients On Hold Limited Address / Contact

Office Address	14 Pagefield Street
Office Address2	Springfield
Town	Wigan
Post code	WN6 7ED
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04374957
Date of Incorporation	Fri, 15th Feb 2002
Industry	Other telecommunications activities
End of financial Year	31st January
Company age	22 years old
Account next due date	Thu, 31st Oct 2024 (185 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated	Wed, 15th Feb 2023

Company staff

Alan S.

Position: Director

Appointed: 15 January 2005

Michaela T.

Position: Secretary

Appointed: 06 March 2008

Resigned: 24 April 2009

Muriel S.

Position: Director

Appointed: 10 April 2002

Resigned: 24 February 2009

Muriel S.

Position: Secretary

Appointed: 10 April 2002

Resigned: 06 March 2008

William S.

Position: Director

Appointed: 10 April 2002

Resigned: 24 February 2009

Richard S.

Position: Director

Appointed: 15 February 2002

Resigned: 10 April 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 15 February 2002

Resigned: 15 February 2002

Alan S.

Position: Director

Appointed: 15 February 2002

Resigned: 24 April 2002

Terence P.

Position: Secretary

Appointed: 15 February 2002

Resigned: 10 April 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 15 February 2002

Resigned: 15 February 2002

People with significant control

The list of PSCs that own or control the company includes 1 name. As we identified, there is Alan S. This PSC has significiant influence or control over this company,.

Alan S.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-02-29	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand					141	1 039
Current Assets	16 393	35 409	60 347	53 361	42 741	40 670	4 522	41 851	40 190	43 515	34 523	32 733
Debtors	15 891	31 528	56 998	52 073	42 600	39 631
Net Assets Liabilities					3 908	4 501	5 364	2 166	-4 096	-10 326	-12 015	-11 951
Other Debtors					42 600	39 631
Property Plant Equipment					5 566	4 846
Cash Bank In Hand	502	3 881	3 349	1 288	141
Net Assets Liabilities Including Pension Asset Liability	-16 501	-2 676	22 738	13 572	3 908
Tangible Fixed Assets		518	1 476	2 114	5 566

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-17 501	-3 676	21 738	12 572	2 908

Other
Version Production Software									2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						8 810	8 914	9 174	9 378	9 638	0
Accumulated Depreciation Impairment Property Plant Equipment					8 278	9 894
Additions Other Than Through Business Combinations Property Plant Equipment						896
Bank Borrowings					13 541	11 041
Bank Overdrafts					1 517	47
Corporation Tax Payable					3 657	1 036
Creditors					29 745	29 005	-13 594	28 021	23 895	31 890	38 104	31 238
Fixed Assets						4 846	4 703	3 551	16 322	12 238	10 118	10 118
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 397
Increase From Depreciation Charge For Year Property Plant Equipment						1 616
Net Current Assets Liabilities	-215	8 811	29 700	16 275	12 996	11 665	18 116	7 789	16 419	18 964	15 970	9 168
Other Creditors					8 810	8 810
Other Taxation Social Security Payable					15 761	19 112
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									124
Property Plant Equipment Gross Cost					13 844	14 740
Provisions For Liabilities Balance Sheet Subtotal					1 113	969
Total Assets Less Current Liabilities	-215	9 329	31 176	18 389	18 562	16 511	22 819	11 340	32 741	31 202	26 089	19 287
Amount Specific Advance Or Credit Directors	15 891	31 528	48 665	42 758	42 233	39 631
Amount Specific Advance Or Credit Made In Period Directors						17 200
Amount Specific Advance Or Credit Repaid In Period Directors						19 802
Advances Credits Directors	15 891	31 528	48 665	42 758	42 233
Advances Credits Made In Period Directors		21 204	28 626	26 580	24 629
Advances Credits Repaid In Period Directors		5 567	11 489	32 487	25 154
Capital Employed	-16 501	-2 676	22 738	13 572	3 908
Creditors Due After One Year	16 286	11 901	8 143	4 385	13 541
Creditors Due Within One Year	16 608	26 598	30 647	37 086	29 745
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		104	295	432	1 113
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		691	1 450	1 358	5 307
Tangible Fixed Assets Cost Or Valuation	5 038	5 729	7 179	8 537	13 844
Tangible Fixed Assets Depreciation	5 038	5 211	5 703	6 423	8 278
Tangible Fixed Assets Depreciation Charged In Period		173	492	720	1 855

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-01-31 filed on: 30th, October 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-01-31 filed on: 30th, October 2023	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2022-01-31 filed on: 9th, February 2023	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2021-01-31 filed on: 9th, December 2021	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2020-01-31 filed on: 9th, November 2020	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2019-01-31 filed on: 10th, October 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2018-01-31 filed on: 9th, July 2018	accounts	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2017-01-31 filed on: 2nd, October 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-01-31 filed on: 26th, October 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-02-15 filed on: 19th, February 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-01-31 filed on: 21st, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-02-15 filed on: 16th, February 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-02-16: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-01-31 filed on: 31st, October 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-02-15 filed on: 12th, March 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-03-12: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-01-31 filed on: 28th, February 2014	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened from 2013-02-28 to 2013-01-31 filed on: 28th, November 2013	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2013-02-15 filed on: 21st, February 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-02-29 filed on: 19th, February 2013	accounts	Free Download (4 pages)
AD01	Registered office address changed from Enterprise House Richmond Hill Pemberton Wigan Lancashire WN5 8AA on 2013-02-12 filed on: 12th, February 2013	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2012-02-15 filed on: 13th, March 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-02-28 filed on: 7th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-02-15 filed on: 22nd, March 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-02-28 filed on: 10th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-02-15 filed on: 30th, March 2010	annual return	Free Download (4 pages)
CH01	On 2010-02-15 director's details were changed filed on: 30th, March 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-02-28 filed on: 9th, January 2010	accounts	Free Download (6 pages)
288b	On 2009-06-12 Appointment terminated secretary filed on: 12th, June 2009	officers	Free Download (1 page)
288b	On 2009-03-12 Appointment terminate, director filed on: 12th, March 2009	officers	Free Download (1 page)
288b	On 2009-03-12 Appointment terminate, director filed on: 12th, March 2009	officers	Free Download (1 page)
288b	On 2009-03-02 Appointment terminated director filed on: 2nd, March 2009	officers	Free Download (1 page)
288b	On 2009-03-02 Appointment terminated director filed on: 2nd, March 2009	officers	Free Download (1 page)
363a	Period up to 2009-03-02 - Annual return with full member list filed on: 2nd, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-02-29 filed on: 27th, December 2008	accounts	Free Download (4 pages)
363a	Period up to 2008-03-07 - Annual return with full member list filed on: 7th, March 2008	annual return	Free Download (4 pages)
288b	On 2008-03-06 Appointment terminated secretary filed on: 6th, March 2008	officers	Free Download (1 page)
288b	On 2008-03-06 Appointment terminated filed on: 6th, March 2008	officers	Free Download (1 page)
288a	On 2008-03-06 Secretary appointed filed on: 6th, March 2008	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2007-02-28 filed on: 27th, December 2007	accounts	Free Download (6 pages)
363a	Period up to 2007-03-12 - Annual return with full member list filed on: 12th, March 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-02-28 filed on: 3rd, January 2007	accounts	Free Download (6 pages)
363a	Period up to 2006-03-06 - Annual return with full member list filed on: 6th, March 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-02-28 filed on: 3rd, January 2006	accounts	Free Download (7 pages)
288a	On 2005-02-25 New director appointed filed on: 25th, February 2005	officers	Free Download (1 page)
363s	Period up to 2005-02-25 - Annual return with full member list filed on: 25th, February 2005	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2004-02-28 filed on: 23rd, December 2004	accounts	Free Download (10 pages)
363s	Period up to 2004-03-12 - Annual return with full member list filed on: 12th, March 2004	annual return	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2003-02-28 filed on: 12th, December 2003	accounts	Free Download (9 pages)
363s	Period up to 2003-03-14 - Annual return with full member list filed on: 14th, March 2003	annual return	Free Download (7 pages)
287	Registered office changed on 28/10/02 from: 111-113 elm grove southsea hampshire PO5 1LH filed on: 28th, October 2002	address	Free Download (1 page)
288b	On 2002-04-30 Director resigned filed on: 30th, April 2002	officers	Free Download (1 page)
288a	On 2002-04-24 New secretary appointed;new director appointed filed on: 24th, April 2002	officers	Free Download (2 pages)
288a	On 2002-04-24 New director appointed filed on: 24th, April 2002	officers	Free Download (2 pages)
288b	On 2002-04-24 Director resigned filed on: 24th, April 2002	officers	Free Download (1 page)
288b	On 2002-04-24 Secretary resigned;director resigned filed on: 24th, April 2002	officers	Free Download (1 page)
288a	On 2002-02-20 New director appointed filed on: 20th, February 2002	officers	Free Download (2 pages)
288a	On 2002-02-20 New director appointed filed on: 20th, February 2002	officers	Free Download (2 pages)
288a	On 2002-02-20 New secretary appointed filed on: 20th, February 2002	officers	Free Download (2 pages)
288b	On 2002-02-18 Director resigned filed on: 18th, February 2002	officers	Free Download (1 page)
288b	On 2002-02-18 Secretary resigned filed on: 18th, February 2002	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 15th, February 2002	incorporation	Free Download (18 pages)

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