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Anthony Holladay (electrical Contractor) Limited DEWSBURY

Anthony Holladay (electrical Contractor) started in year 2003 as Private Limited Company with registration number 04832092. The Anthony Holladay (electrical Contractor) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Dewsbury at Woodside Cottage, Falhouse Lane. Postal code: WF12 0NL.

The firm has one director. Anthony H., appointed on 14 July 2003. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Brenda H.. There were no ex directors.

Anthony Holladay (electrical Contractor) Limited Address / Contact

Office Address Woodside Cottage, Falhouse Lane
Office Address2 Whitley
Town Dewsbury
Post code WF12 0NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04832092
Date of Incorporation Mon, 14th Jul 2003
Industry Electrical installation
End of financial Year 31st August
Company age 21 years old
Account next due date Fri, 31st May 2024 (16 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Anthony H.

Position: Director

Appointed: 14 July 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 14 July 2003

Resigned: 14 July 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 14 July 2003

Resigned: 14 July 2003

Brenda H.

Position: Secretary

Appointed: 14 July 2003

Resigned: 25 May 2023

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Anthony H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Anthony H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth9821 239-13 454-4 533      
Balance Sheet
Cash Bank In Hand5 567         
Current Assets15 28610 8406 3899 6138 41622 31632 51926 27347 87736 329
Debtors9 71910 3406 1899 3888 15422 09232 31723 78013 86736 118
Net Assets Liabilities   -6 713-6 94237647220417396
Net Assets Liabilities Including Pension Asset Liability9821 239        
Other Debtors   7 7784 22413 75531 49713 7809 71736 118
Property Plant Equipment   10 89316 75813 60311 05221 57718 60515 305
Stocks Inventory 500200225      
Tangible Fixed Assets15 53012 92112 65410 893      
Total Inventories   225262224202232252211
Cash Bank On Hand       2 26133 758 
Reserves/Capital
Called Up Share Capital1111      
Profit Loss Account Reserve9811 238-13 455-4 534      
Shareholder Funds9821 239-13 454-4 533      
Other
Amount Specific Advance Or Credit Directors    3 04812 47530 13712 2108 76734 878
Amount Specific Advance Or Credit Made In Period Directors    3 0489 42730 13712 2108 76734 878
Amount Specific Advance Or Credit Repaid In Period Directors      12 47530 13712 2108 767
Accumulated Depreciation Impairment Property Plant Equipment   21 64516 52620 22923 15520 86426 14730 442
Average Number Employees During Period    445555
Bank Borrowings Overdrafts   14 41019 18818 75619 18428 00022 50016 500
Creditors   25 03928 93232 95841 42428 00022 50016 500
Creditors Due Within One Year26 72822 52232 49725 039      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    9 813  8 533  
Disposals Property Plant Equipment    14 355  14 760  
Increase From Depreciation Charge For Year Property Plant Equipment    4 6943 7032 9266 2425 2834 295
Net Current Assets Liabilities-11 442-11 682-26 108-15 426-20 516-10 642-8 90510 7437 8474 499
Number Shares Allotted 111      
Other Creditors   5 3334 1222 5853 4572 1953 3843 732
Other Taxation Social Security Payable   3 4901003 1258 8474 2879 2385 284
Par Value Share 111      
Property Plant Equipment Gross Cost   32 53833 28433 83234 20742 44144 75245 747
Provisions For Liabilities Balance Sheet Subtotal   2 1803 1842 5852 1004 1003 5352 908
Provisions For Liabilities Charges3 106         
Share Capital Allotted Called Up Paid1111      
Tangible Fixed Assets Additions 9372 916874      
Tangible Fixed Assets Cost Or Valuation27 81128 74831 66432 538      
Tangible Fixed Assets Depreciation12 28115 82719 01021 645      
Tangible Fixed Assets Depreciation Charged In Period 3 5463 1832 635      
Total Additions Including From Business Combinations Property Plant Equipment    15 10154837522 9942 311995
Total Assets Less Current Liabilities4 0881 239-13 454-4 533-3 7582 9612 14732 32026 45219 804
Trade Creditors Trade Payables   1 8065 5228 4929 9367 04821 40810 825
Trade Debtors Trade Receivables   1 6103 9308 33782010 0004 150 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022
filed on: 25th, May 2023 		Free Download (9 pages)

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