Founded in 2016, Holmfirth Cars, classified under reg no. 09946606 is an active company. Currently registered at Holmfirth Cars Ltd Holmfirth Road HD8 8BB, Huddersfield the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Lee S., appointed on 12 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Holmfirth Cars Ltd Holmfirth Road |
| Office Address2 | Shepley |
| Town | Huddersfield |
| Post code | HD8 8BB |
| Country of origin | United Kingdom |
| Registration Number | 09946606 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st January |
| Company age | 8 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 | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 12 January 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Lee S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 109 019 | 64 519 | 178 787 | 64 605 | 100 817 | 254 145 | 214 932 |
| Current Assets | 222 081 | 286 192 | 387 747 | 256 593 | 341 793 | 254 145 | 215 713 |
| Debtors | 993 | 1 005 | 25 405 | 976 | 1 039 | 781 | |
| Net Assets Liabilities | 53 444 | 59 170 | 145 914 | 174 307 | 182 568 | 159 373 | |
| Other Debtors | 993 | 1 005 | 910 | 976 | 1 039 | 781 | |
| Property Plant Equipment | 244 703 | 234 656 | 279 488 | 289 567 | 279 829 | 279 015 | 278 926 |
| Total Inventories | 112 069 | 220 668 | 183 555 | 191 012 | 239 937 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 205 | 19 252 | 29 299 | 39 345 | 49 424 | 50 346 | 50 435 |
| Corporation Tax Payable | 5 254 | ||||||
| Creditors | 405 134 | 455 792 | 517 762 | 371 853 | 50 000 | 373 787 | 388 897 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 205 | 10 047 | 10 046 | 10 079 | 922 | 89 | |
| Issue Equity Instruments | 10 | ||||||
| Net Current Assets Liabilities | -183 053 | -169 600 | -130 015 | -115 260 | -47 261 | -119 642 | -173 184 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||
| Other Creditors | 388 629 | 437 792 | 453 479 | 349 029 | 377 491 | 374 441 | 389 295 |
| Other Taxation Social Security Payable | 9 034 | 15 729 | 48 258 | 17 064 | 11 563 | -654 | -398 |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 53 434 | ||||||
| Property Plant Equipment Gross Cost | 253 908 | 308 787 | 328 912 | 329 253 | 329 361 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 8 206 | 5 886 | 3 559 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 253 908 | 20 125 | 341 | 108 | |||
| Total Assets Less Current Liabilities | 61 650 | 65 056 | 149 473 | 174 307 | 232 568 | 159 373 | 105 742 |
| Trade Creditors Trade Payables | 2 217 | 2 271 | 16 025 | 5 761 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Merchandise | 183 555 | 191 012 | 239 937 | ||||
| Trade Debtors Trade Receivables | 24 495 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th November 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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