Thomas Holroyd started in year 2015 as Private Limited Company with registration number 09434783. The Thomas Holroyd company has been functioning successfully for nine years now and its status is active. The firm's office is based in Oldham at 139-143 Union Street. Postal code: OL1 1TE.
The firm has one director. Thomas H., appointed on 11 February 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 139-143 Union Street |
Town | Oldham |
Post code | OL1 1TE |
Country of origin | United Kingdom |
Registration Number | 09434783 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (214 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Thomas H. The abovementioned PSC and has 75,01-100% shares.
Thomas H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 489 | 2 562 | |||||||
Balance Sheet | |||||||||
Current Assets | 7 362 | 8 084 | 2 729 | 7 710 | 14 078 | 14 078 | 6 618 | 13 364 | 13 364 |
Net Assets Liabilities | 2 562 | 97 | -3 179 | 3 310 | 3 310 | 5 788 | 7 725 | 7 725 | |
Cash Bank In Hand | 3 089 | 2 992 | |||||||
Debtors | 4 273 | 5 092 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 489 | 2 562 | |||||||
Tangible Fixed Assets | 375 | 669 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 389 | 2 462 | |||||||
Shareholder Funds | 1 489 | 2 562 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 1 100 | 1 301 | 1 155 | 1 155 | 1 213 | 1 392 | 1 392 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 5 141 | 3 486 | 11 141 | 20 284 | 20 284 | 9 649 | 5 049 | 5 049 | |
Fixed Assets | 375 | 669 | 1 954 | 1 553 | 10 671 | 10 671 | 10 032 | 7 869 | 7 869 |
Net Current Assets Liabilities | 1 114 | 1 893 | -757 | -3 431 | -6 206 | -6 206 | -3 031 | 8 315 | 8 315 |
Total Assets Less Current Liabilities | 1 489 | 2 562 | 1 197 | -1 878 | 4 465 | 4 465 | 7 001 | 16 184 | 16 184 |
Creditors Due Within One Year | 6 248 | 6 191 | |||||||
Instalment Debts Due After5 Years | 39 | ||||||||
Non-instalment Debts Due After5 Years | 4 907 | 3 803 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Debtors Due After One Year | 4 273 | 5 092 | |||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 1 302 | 2 388 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 500 | 517 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 1 017 | |||||||
Tangible Fixed Assets Depreciation | 125 | 348 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 125 | 223 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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