A.holroyd Ltd. is a private limited company situated at 85 Station Road, Eckington, Sheffield S21 4FW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 1 director and 1 secretary.
Director Adam H., appointed on 22 January 2018.
As far as secretaries are concerned, we can name: Lisa H., appointed on 22 January 2018.
The company is officially classified as "production of electricity" (Standard Industrial Classification: 35110), "transmission of electricity" (Standard Industrial Classification code: 35120), "distribution of electricity" (Standard Industrial Classification code: 35130).
The latest confirmation statement was sent on 2023-01-20 and the date for the next filing is 2024-02-03. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 85 Station Road |
| Office Address2 | Eckington |
| Town | Sheffield |
| Post code | S21 4FW |
| Country of origin | United Kingdom |
| Registration Number | 11162659 |
| Date of Incorporation | Mon, 22nd Jan 2018 |
| Industry | Production of electricity |
| Industry | Transmission of electricity |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Secretary
Appointed: 22 January 2018
Position: Director
Appointed: 22 January 2018
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Adam H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Adam H. This PSC owns 50,01-75% shares.
Adam H.
| Notified on | 22 January 2018 |
| Nature of control: |
25-50% shares |
Adam H.
| Notified on | 22 January 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 | 730 | 180 | 4 513 | 9 619 |
| Current Assets | 1 210 | 8 330 | 9 282 | 17 875 | 15 605 |
| Debtors | 1 200 | 7 600 | 9 102 | 13 362 | 5 986 |
| Property Plant Equipment | 3 958 | 3 434 | 2 655 | 1 009 | 3 304 |
| Net Assets Liabilities | 620 | 463 | |||
| Other Debtors | 9 102 | 13 362 | 5 986 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 8 357 | 13 362 | 4 000 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 8 357 | 5 005 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 362 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 197 | 2 210 | 2 989 | 1 330 | 2 364 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 907 | 2 322 | 604 | 437 | |
| Creditors | 5 123 | 8 174 | 11 888 | 18 264 | 17 818 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 197 | 1 013 | 779 | 252 | 1 034 |
| Net Current Assets Liabilities | -3 913 | 156 | -2 606 | -389 | -2 213 |
| Other Creditors | 1 094 | 719 | 1 382 | 1 380 | 1 560 |
| Other Taxation Social Security Payable | 2 122 | 5 133 | 9 902 | 16 447 | 16 258 |
| Property Plant Equipment Gross Cost | 5 155 | 5 644 | 5 644 | 2 339 | 5 668 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 155 | 489 | 3 329 | ||
| Total Assets Less Current Liabilities | 45 | 3 590 | 49 | 620 | 1 091 |
| Trade Debtors Trade Receivables | 1 200 | 7 600 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 911 | ||||
| Disposals Property Plant Equipment | 3 305 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 628 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 20th Jan 2024 filed on: 27th, January 2024 |
confirmation statement | Free Download (4 pages) |
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