Founded in 2017, Holroyd Homes (yorkshire), classified under reg no. 10570093 is an active company. Currently registered at The Studio HD1 4EB, Huddersfield the company has been in the business for 7 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Jack H., Richard H.. Of them, Jack H., Richard H. have been with the company the longest, being appointed on 18 January 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Studio |
Office Address2 | Rear Of 14 Park Drive |
Town | Huddersfield |
Post code | HD1 4EB |
Country of origin | United Kingdom |
Registration Number | 10570093 |
Date of Incorporation | Wed, 18th Jan 2017 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs that own or control the company includes 3 names. As BizStats researched, there is Jack H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Richard H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Thomas H., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack H.
Notified on | 18 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard H.
Notified on | 18 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas H.
Notified on | 18 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 060 | 699 | 14 584 | 361 519 | 64 450 | 328 496 | 62 050 |
Current Assets | 699 | 2 139 055 | 912 751 | 1 794 713 | 1 591 341 | 1 495 694 | |
Debtors | 35 661 | 13 000 | 1 370 031 | 1 262 845 | 1 433 644 | ||
Net Assets Liabilities | -4 541 | -59 616 | 468 319 | 373 605 | 338 831 | 199 316 | |
Other Debtors | 35 661 | 13 000 | 28 885 | 8 684 | 3 555 | ||
Property Plant Equipment | 53 884 | 66 583 | 150 016 | 117 641 | |||
Total Inventories | 2 088 810 | 538 232 | 360 232 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 962 | 40 173 | 82 026 | 121 292 | 43 215 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 12 651 | 15 783 | 23 | -2 521 | |||
Amounts Recoverable On Contracts | 1 341 146 | 1 254 161 | 1 430 089 | ||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 1 000 | 5 240 | 15 600 | 3 900 | 26 785 | 9 868 | 1 378 599 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 188 | 12 677 | |||||
Disposals Property Plant Equipment | 32 750 | 18 545 | |||||
Finance Lease Liabilities Present Value Total | 15 600 | 3 900 | 26 785 | 9 868 | 9 868 | ||
Increase Decrease In Property Plant Equipment | 39 795 | 74 750 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 962 | 22 211 | 50 041 | 14 015 | 36 214 | ||
Net Current Assets Liabilities | 60 | -4 541 | -97 900 | 418 287 | 278 808 | 259 515 | 117 095 |
Other Creditors | 1 000 | 5 240 | 2 184 422 | 331 500 | 1 192 018 | 1 217 989 | 899 699 |
Other Remaining Borrowings | 1 442 564 | ||||||
Other Taxation Social Security Payable | 6 646 | 131 389 | 9 748 | 44 724 | 13 245 | ||
Property Plant Equipment Gross Cost | 71 846 | 106 756 | 232 042 | 74 750 | 252 986 | ||
Provisions | 12 651 | 28 434 | 28 457 | 25 936 | |||
Provisions For Liabilities Balance Sheet Subtotal | 12 651 | 28 434 | 28 457 | 25 936 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 71 846 | 34 910 | 158 036 | 6 891 | 32 598 | ||
Total Assets Less Current Liabilities | 60 | -4 541 | -44 016 | 484 870 | 428 824 | 377 156 | 225 252 |
Total Borrowings | 1 469 864 | 15 600 | |||||
Trade Creditors Trade Payables | 34 187 | 19 875 | 171 002 | 52 196 | 21 069 | ||
Amounts Owed By Associates | 13 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-17 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy