Founded in 2010, Held Of Harrogate, classified under reg no. 07301259 is a active - proposal to strike off company. Currently registered at Schura Pateley Bridge Road HG3 3EF, Harrogate the company has been in the business for fourteen years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
Office Address | Schura Pateley Bridge Road |
Office Address2 | Burnt Yates |
Town | Harrogate |
Post code | HG3 3EF |
Country of origin | United Kingdom |
Registration Number | 07301259 |
Date of Incorporation | Thu, 1st Jul 2010 |
Industry | specialised design activities |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Fri, 31st Jan 2025 (266 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Clair B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Christopher B. This PSC owns 25-50% shares.
Clair B.
Notified on | 1 July 2021 |
Nature of control: |
25-50% shares |
Christopher B.
Notified on | 1 July 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
Net Worth | 12 180 | 27 012 | 17 183 | 21 825 | 15 319 |
Balance Sheet | |||||
Cash Bank In Hand | 27 926 | 43 251 | 28 245 | 36 804 | 38 572 |
Current Assets | 46 888 | 61 221 | 46 332 | 53 244 | 57 923 |
Debtors | 2 372 | 1 437 | 450 | 467 | 1 204 |
Net Assets Liabilities Including Pension Asset Liability | 12 180 | 27 012 | 17 183 | 21 825 | 15 319 |
Stocks Inventory | 16 590 | 16 533 | 17 637 | 15 973 | 18 147 |
Tangible Fixed Assets | 7 761 | 6 104 | 4 392 | 4 036 | 2 639 |
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 12 080 | 26 912 | 17 083 | 21 725 | 15 219 |
Shareholder Funds | 12 180 | 27 012 | 17 183 | 21 825 | 15 319 |
Other | |||||
Creditors Due Within One Year | 42 469 | 40 313 | 33 541 | 35 455 | 45 243 |
Net Current Assets Liabilities | 4 419 | 20 908 | 12 791 | 17 789 | 12 680 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 1 349 | 451 | 1 631 | 104 | |
Tangible Fixed Assets Cost Or Valuation | 13 256 | 14 605 | 15 056 | 16 687 | 15 295 |
Tangible Fixed Assets Depreciation | 5 495 | 8 501 | 10 664 | 12 651 | 12 656 |
Tangible Fixed Assets Depreciation Charged In Period | 3 006 | 2 163 | 1 987 | 1 299 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 294 | ||||
Tangible Fixed Assets Disposals | 1 496 | ||||
Total Assets Less Current Liabilities | 12 180 | 27 012 | 17 183 | 21 825 | 15 319 |
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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