Founded in 1964, A. Holden & Son (littleborough), classified under reg no. 00804390 is an active company. Currently registered at 95 Church Street OL15 8AA, the company has been in the business for sixty years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely John B. and Abigail P.. In addition one secretary - Abigail P. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - John B. who worked with the the company until 1 March 2000.
| Office Address | 95 Church Street |
| Office Address2 | Littleborough |
| Town | |
| Post code | OL15 8AA |
| Country of origin | United Kingdom |
| Registration Number | 00804390 |
| Date of Incorporation | Thu, 7th May 1964 |
| Industry | Funeral and related activities |
| End of financial Year | 31st December |
| Company age | 60 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 01 July 2001
Position: Secretary
Appointed: 01 March 2000
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is A E Dixon & Son Limited from Rochdale, England. This PSC is categorised as "a lilited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
A E Dixon & Son Limited
2 Manchester Road, Rochdale, OL11 4HY, England
| Legal authority | Companies Act 2016 |
| Legal form | Lilited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 00329884 |
| 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 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 264 | 19 822 | 8 321 | 369 | 37 498 | 14 834 | 3 622 |
| Current Assets | 129 828 | 135 605 | 146 327 | 150 872 | 170 488 | 132 540 | 121 848 |
| Debtors | 113 564 | 115 783 | 138 006 | 150 503 | 132 990 | 117 706 | 118 226 |
| Net Assets Liabilities | 144 627 | 158 621 | 159 048 | 150 610 | 166 185 | 123 441 | 117 339 |
| Other Debtors | 12 257 | 12 257 | 12 257 | 12 257 | 12 257 | 12 257 | 12 257 |
| Property Plant Equipment | 237 801 | 239 034 | 230 897 | 223 540 | 215 102 | 206 899 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 49 128 | 49 128 | 49 128 | 49 128 | 49 128 | 49 128 | 49 128 |
| Accrued Liabilities | 6 097 | 6 437 | 7 063 | 5 536 | 4 265 | 3 082 | 3 431 |
| Accumulated Depreciation Impairment Property Plant Equipment | 58 212 | 66 153 | 74 941 | 83 494 | 91 932 | 100 135 | 82 500 |
| Additional Provisions Increase From New Provisions Recognised | -253 | -214 | |||||
| Amounts Owed By Group Undertakings | 14 808 | 45 744 | 58 234 | 56 088 | |||
| Amounts Owed To Group Undertakings | 9 207 | ||||||
| Corporation Tax Payable | 3 821 | 2 710 | 2 083 | 5 288 | 5 877 | 396 | |
| Creditors | 222 192 | 213 708 | 216 106 | 221 823 | 217 723 | 214 569 | 202 188 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 941 | 8 788 | 8 553 | 8 438 | 8 203 | 891 | |
| Net Current Assets Liabilities | -92 364 | -78 103 | -69 779 | -70 951 | -47 235 | -82 029 | -80 340 |
| Number Shares Issued Fully Paid | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Payments Received On Account | 192 256 | 195 017 | 204 062 | 209 669 | 198 697 | 199 633 | 193 118 |
| Prepayments | 10 904 | 10 805 | 900 | 933 | 185 | 141 | |
| Profit Loss | 13 994 | 427 | -8 438 | 15 575 | 17 106 | -6 102 | |
| Property Plant Equipment Gross Cost | 296 013 | 305 187 | 305 838 | 307 034 | 307 034 | 13 654 | |
| Provisions | 1 682 | 1 429 | 1 215 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 810 | 2 310 | 2 070 | 1 979 | 1 682 | 1 429 | 1 215 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 174 | 651 | 1 196 | ||||
| Total Assets Less Current Liabilities | 145 437 | 160 931 | 161 118 | 152 589 | 167 867 | 124 870 | 118 554 |
| Trade Creditors Trade Payables | 10 802 | 9 535 | 2 889 | 6 609 | 9 464 | 5 967 | 5 233 |
| Trade Debtors Trade Receivables | 41 275 | 28 785 | 29 977 | 29 676 | 15 332 | 14 844 | 14 636 |
| Corporation Tax Recoverable | 275 | ||||||
| Dividends Paid | 59 850 | ||||||
| Prepayments Accrued Income | 185 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 20th, September 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy