Holgate Construction started in year 1990 as Private Limited Company with registration number 02477880. The Holgate Construction company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Wakefield at Barnsley Road. Postal code: WF4 4DR.
The firm has one director. James H., appointed on 6 March 1991. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Anthony H. who worked with the the firm until 1 January 1998.
Office Address | Barnsley Road |
Office Address2 | Grange Moor |
Town | Wakefield |
Post code | WF4 4DR |
Country of origin | United Kingdom |
Registration Number | 02477880 |
Date of Incorporation | Tue, 6th Mar 1990 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st December |
Company age | 34 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is James H. The abovementioned PSC and has 50,01-75% shares.
James H.
Notified on | 15 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
Net Worth | -338 557 | -278 410 | -216 460 | -186 728 | -135 103 |
Balance Sheet | |||||
Cash Bank In Hand | 25 | 25 | 1 746 | 25 | 1 546 |
Current Assets | 237 720 | 281 270 | 295 991 | 304 287 | 231 926 |
Debtors | 237 695 | 281 245 | 294 245 | 304 262 | 230 380 |
Net Assets Liabilities Including Pension Asset Liability | -338 557 | -278 410 | -216 460 | -186 728 | -135 103 |
Tangible Fixed Assets | 61 986 | 122 232 | 106 483 | 92 752 | 79 379 |
Reserves/Capital | |||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Profit Loss Account Reserve | -348 557 | -288 410 | -226 460 | -196 728 | -145 103 |
Shareholder Funds | -338 557 | -278 410 | -216 460 | -186 728 | -135 103 |
Other | |||||
Creditors Due Within One Year | 638 263 | 681 912 | 618 934 | 583 767 | 446 408 |
Fixed Assets | 61 986 | 122 232 | 106 483 | 92 752 | |
Net Current Assets Liabilities | -400 543 | -400 642 | -322 943 | -279 480 | -214 482 |
Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Par Value Share | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Tangible Fixed Assets Additions | 77 637 | 2 259 | 1 931 | ||
Tangible Fixed Assets Cost Or Valuation | 297 750 | 372 750 | 375 009 | 374 681 | 374 681 |
Tangible Fixed Assets Depreciation | 235 764 | 250 518 | 268 526 | 284 188 | 295 302 |
Tangible Fixed Assets Depreciation Charged In Period | 17 391 | 18 008 | 15 662 | ||
Total Assets Less Current Liabilities | -338 557 | -278 410 | -216 460 | -186 728 | -135 103 |
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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