Founded in 2014, Holroyd & Wealth Management, classified under reg no. 09198268 is an active company. Currently registered at 31 Market Street HD3 4ND, Huddersfield the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Richard B., David W.. Of them, Richard B., David W. have been with the company the longest, being appointed on 1 September 2014. As of 29 April 2024, there was 1 ex director - Jonathon R.. There were no ex secretaries.
| Office Address | 31 Market Street |
| Office Address2 | Milnsbridge |
| Town | Huddersfield |
| Post code | HD3 4ND |
| Country of origin | United Kingdom |
| Registration Number | 09198268 |
| Date of Incorporation | Mon, 1st Sep 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 01 September 2014
Position: Director
Appointed: 01 September 2014
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Richard B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard B.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David W.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 200 000 | 276 050 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 000 | 108 808 | |||||||
| Cash Bank On Hand | 108 808 | 141 686 | 85 487 | 94 225 | 121 921 | 135 911 | 195 415 | 168 643 | |
| Current Assets | 108 808 | 197 640 | 256 441 | 326 280 | 356 325 | 391 215 | 392 069 | 369 657 | |
| Debtors | 55 954 | 170 954 | 232 055 | 234 404 | 255 304 | 196 654 | 201 014 | ||
| Intangible Fixed Assets | 195 000 | 195 000 | |||||||
| Other Debtors | 55 954 | 170 954 | 232 055 | 234 404 | 255 304 | 196 654 | 201 014 | ||
| Property Plant Equipment | 4 000 | 3 000 | 2 000 | 1 562 | 1 193 | 1 365 | 947 | 868 | |
| Tangible Fixed Assets | 5 000 | 4 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 000 | 200 000 | |||||||
| Profit Loss Account Reserve | 76 050 | ||||||||
| Shareholder Funds | 200 000 | 276 050 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 319 | 800 | 900 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | 4 063 | 5 374 | 5 736 | 6 154 | 6 656 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Corporation Tax Payable | 19 013 | 26 524 | 25 819 | ||||||
| Creditors | 31 758 | 39 699 | 28 523 | 32 776 | 32 027 | 34 253 | 22 809 | 17 279 | |
| Creditors Due Within One Year | 10 000 | 31 758 | |||||||
| Fixed Assets | 200 000 | 199 000 | 198 000 | 197 000 | 196 562 | 196 193 | 196 365 | 195 947 | 195 868 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 063 | 1 311 | 362 | 418 | 502 | ||
| Intangible Assets | 195 000 | 195 000 | 195 000 | 195 000 | 195 000 | 195 000 | 195 000 | 195 000 | |
| Intangible Assets Gross Cost | 195 000 | 195 000 | 195 000 | 195 000 | 195 000 | 195 000 | 195 000 | ||
| Intangible Fixed Assets Additions | 195 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 195 000 | ||||||||
| Net Current Assets Liabilities | 77 050 | 157 941 | 227 918 | 293 504 | 324 298 | 356 962 | 369 260 | 352 378 | |
| Number Shares Allotted | 200 000 | 200 000 | |||||||
| Other Creditors | 156 | 5 543 | 8 597 | 9 452 | 997 | 997 | |||
| Other Taxation Social Security Payable | 950 | 26 799 | 27 233 | 23 430 | 24 801 | 21 812 | 16 282 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 625 | 6 567 | 7 101 | 7 101 | 7 524 | |
| Share Capital Allotted Called Up Paid | 200 000 | 200 000 | |||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 625 | 942 | 534 | 423 | |||||
| Total Assets Less Current Liabilities | 200 000 | 276 050 | 355 941 | 424 918 | 490 066 | 520 491 | 553 327 | 565 207 | 548 246 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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