General Business Holdings started in year 1991 as Private Limited Company with registration number 02669108. The General Business Holdings company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Witham at Unit 10 Swanvale Industrial Estate. Postal code: CM8 3DH.
At present there are 2 directors in the the firm, namely Maureen H. and Anthony H.. In addition one secretary - Maureen H. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the CM8 3DH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0224577 . It is located at Holmewood Farm, Slough Road, Chelmsford with a total of 5 carsand 1 trailers.
Office Address | Unit 10 Swanvale Industrial Estate |
Office Address2 | Colchester Road |
Town | Witham |
Post code | CM8 3DH |
Country of origin | United Kingdom |
Registration Number | 02669108 |
Date of Incorporation | Fri, 6th Dec 1991 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 33 years old |
Account next due date | Mon, 30th Sep 2024 (107 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Anthony H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Maureen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Maureen H.
Notified on | 6 April 2016 |
Ceased on | 1 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 1 305 | 2 621 | 338 | 356 | 499 | 403 | -9 686 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 126 426 | 108 047 | 104 178 | 102 084 | 132 370 | 107 055 | 104 517 | 107 470 | 82 762 | 81 266 | 66 840 | 68 570 | 67 136 |
Net Assets Liabilities | 9 686 | 585 | 822 | 3 808 | 4 696 | 4 166 | 336 | ||||||
Cash Bank In Hand | 5 883 | 26 537 | 7 927 | 5 376 | 26 457 | ||||||||
Debtors | 120 543 | 81 510 | 96 251 | 96 708 | 105 913 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 305 | 2 621 | 338 | 356 | 499 | 403 | -9 686 | ||||||
Tangible Fixed Assets | 39 087 | 40 502 | 30 376 | 22 782 | 7 946 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 1 205 | 2 521 | 238 | 256 | 399 | ||||||||
Shareholder Funds | 1 305 | 2 621 | 338 | 356 | 499 | 403 | -9 686 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 8 | 10 | 12 | 12 | 13 | ||||||||
Creditors | 114 203 | 108 055 | 81 940 | 85 074 | 62 144 | 64 404 | 66 800 | ||||||
Net Current Assets Liabilities | -28 727 | -28 858 | -30 038 | -22 426 | -7 447 | -8 478 | -9 686 | 585 | 822 | 3 808 | 4 696 | 4 166 | 336 |
Total Assets Less Current Liabilities | 10 360 | 11 644 | 338 | 356 | 499 | 403 | -9 686 | 585 | 822 | 3 808 | 4 696 | 4 166 | 336 |
Creditors Due After One Year | 9 055 | 9 023 | |||||||||||
Creditors Due Within One Year | 155 153 | 136 905 | 134 216 | 124 510 | 139 817 | 115 533 | 114 203 | ||||||
Fixed Assets | 39 087 | 40 502 | 30 376 | 22 782 | 7 946 | 8 881 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Profit Loss For Period | 9 316 | 2 717 | |||||||||||
Tangible Fixed Assets Additions | 14 916 | 5 750 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 179 757 | 194 673 | 194 673 | 194 673 | 194 673 | ||||||||
Tangible Fixed Assets Depreciation | 140 670 | 154 171 | 164 297 | 171 891 | 186 727 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 501 | 10 126 | 7 594 | 14 836 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Disposals | 5 750 |
Holmewood Farm | |
---|---|
Address | Slough Road , Danbury |
City | Chelmsford |
Post code | CM3 4LX |
Vehicles | 5 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 27th, March 2024 |
accounts | Free Download (3 pages) |
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