Holberry Associates Ltd in Fairfields Road HOLMBRIDGE

Holberry Associates Ltd HOLMBRIDGE

Holberry Associates started in year 2005 as Private Limited Company with registration number 05537082. The Holberry Associates company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Holmbridge at 3 Ashcourt. Postal code: HD9 2AH. Since March 21, 2014 Holberry Associates Ltd is no longer carrying the name Julie Holberry Sales & Marketing.

There is a single director in the company at the moment - Julie H., appointed on 23 September 2005. In addition, a secretary was appointed - Gary H., appointed on 23 September 2005. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Holberry Associates Ltd Address / Contact

Office Address	3 Ashcourt
Office Address2	Fairfields Road
Town	Holmbridge
Post code	HD9 2AH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05537082
Date of Incorporation	Tue, 16th Aug 2005
Industry	Management consultancy activities other than financial management
End of financial Year	31st March
Company age	19 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated	Wed, 23rd Aug 2023

Company staff

Gary H.

Position: Secretary

Appointed: 23 September 2005

Julie H.

Position: Director

Appointed: 23 September 2005

Lorraine D.

Position: Nominee Secretary

Appointed: 16 August 2005

Resigned: 23 September 2005

Helen H.

Position: Nominee Director

Appointed: 16 August 2005

Resigned: 23 September 2005

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Julie H. The abovementioned PSC.

Julie H.

Notified on	16 August 2016
Nature of control:	right to appoint and remove directors

Company previous names

Julie Holberry Sales & Marketing	March 21, 2014
Tame Strategies	October 17, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	166	101	558	137

Balance Sheet
Cash Bank On Hand				7 697	8 134	4 969	7 804	5 923	8 761	29 422	76 252
Current Assets	7 039	6 456	6 509	12 197	12 901	8 257	14 958	12 463	15 222	43 280	82 752
Debtors	4 280	3 000	3 900	4 500	4 767	3 288	7 154	6 540	6 461	13 858	6 500
Net Assets Liabilities				137	4 763	2 642	6 731	3 106	9 971	31 530	66 258
Other Debtors							1 502	5 000	3 461	9 358
Cash Bank In Hand	2 759	3 456	2 609	7 697
Net Assets Liabilities Including Pension Asset Liability	166	101	558	137
Tangible Fixed Assets	604	453	340	0

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	66	1	458	37
Shareholder Funds	166	101	558	137

Other
Total Fixed Assets Cost Or Valuation	3 501	3 501	3 501	3 501
Total Fixed Assets Depreciation	2 897	3 048	3 161	3 501
Total Fixed Assets Depreciation Charge In Period		151	113	340
Accrued Liabilities Deferred Income				1 150	1 272	1 421	2 740	3 007	1 999	2 001	2 050
Accumulated Depreciation Impairment Property Plant Equipment					3 501	3 501	3 501	3 501	3 501	3 501	3 501
Amounts Owed To Directors				5 000							3 616
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				5 605	6 157	4 194	5 487	6 350	3 252	9 749	10 828
Creditors				12 060	8 138	5 615	8 227	9 357	5 251	11 750	16 494
Depreciation Expense Property Plant Equipment				340
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Net Current Assets Liabilities	-438	-352	218	137	4 763	2 642	6 731	3 106	9 971	31 530	66 258
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Taxation Social Security Payable				305	709
Par Value Share					1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 501	3 501	3 501	3 501	3 501	3 501	3 501
Total Assets Less Current Liabilities	166	101	558	137	4 763	2 642	6 731	3 106	9 971	31 530	66 258
Trade Debtors Trade Receivables				4 500	4 767	3 288	5 652	1 540	3 000	4 500	6 500
Creditors Due Within One Year Total Current Liabilities	7 477	6 808	6 291	12 060
Fixed Assets	604	453	340	0
Tangible Fixed Assets Cost Or Valuation	3 501	3 501	3 501	3 501
Tangible Fixed Assets Depreciation	2 897	3 048	3 161	3 501
Tangible Fixed Assets Depreciation Charge For Period		151	113	340

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, September 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, September 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 22nd, August 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 24th, May 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 27th, October 2020	accounts	Free Download (6 pages)
SH08	Change of share class name or designation filed on: 25th, July 2019	capital	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 23rd, July 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 29th, August 2018	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 31st, August 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 26th, August 2016	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 12th, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to August 16, 2015 filed on: 21st, August 2015	annual return	Free Download (4 pages)
SH01	Capital declared on August 21, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 17th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to August 16, 2014 filed on: 1st, September 2014	annual return	Free Download (4 pages)
SH01	Capital declared on September 1, 2014: 100.00 GBP	capital
CERTNM	Company name changed julie holberry sales & marketing LIMITEDcertificate issued on 21/03/14 filed on: 21st, March 2014	change of name	Free Download (3 pages)
NM01	Resolution to change company's name	change of name
RES15	Resolution on March 17, 2014 to change company name	change of name
AA	Total exemption full company accounts data drawn up to March 31, 2013 filed on: 25th, September 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to August 16, 2013 filed on: 19th, August 2013	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2012 filed on: 31st, October 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to August 16, 2012 filed on: 25th, August 2012	annual return	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to August 16, 2011 filed on: 11th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2011 filed on: 27th, July 2011	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2010 filed on: 16th, November 2010	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to August 16, 2010 filed on: 26th, August 2010	annual return	Free Download (4 pages)
CH01	On August 16, 2010 director's details were changed filed on: 26th, August 2010	officers	Free Download (2 pages)
363a	Period up to September 23, 2009 - Annual return with full member list filed on: 23rd, September 2009	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2009 filed on: 23rd, June 2009	accounts	Free Download (8 pages)
363a	Period up to October 3, 2008 - Annual return with full member list filed on: 3rd, October 2008	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2008 filed on: 8th, July 2008	accounts	Free Download (8 pages)
363a	Period up to September 7, 2007 - Annual return with full member list filed on: 7th, September 2007	annual return	Free Download (2 pages)
363a	Period up to September 7, 2007 - Annual return with full member list filed on: 7th, September 2007	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2007 filed on: 18th, August 2007	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2007 filed on: 18th, August 2007	accounts	Free Download (8 pages)
363s	Period up to August 31, 2006 - Annual return with full member list filed on: 31st, August 2006	annual return	Free Download (6 pages)
363s	Period up to August 31, 2006 - Annual return with full member list filed on: 31st, August 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 23rd, June 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 23rd, June 2006	accounts	Free Download (7 pages)
288a	On October 18, 2005 New director appointed filed on: 18th, October 2005	officers	Free Download (2 pages)
288a	On October 18, 2005 New director appointed filed on: 18th, October 2005	officers	Free Download (2 pages)
288a	On October 18, 2005 New secretary appointed filed on: 18th, October 2005	officers	Free Download (2 pages)
288b	On October 18, 2005 Director resigned filed on: 18th, October 2005	officers	Free Download (1 page)
288b	On October 18, 2005 Director resigned filed on: 18th, October 2005	officers	Free Download (1 page)
288b	On October 18, 2005 Secretary resigned filed on: 18th, October 2005	officers	Free Download (1 page)
288a	On October 18, 2005 New secretary appointed filed on: 18th, October 2005	officers	Free Download (2 pages)
288b	On October 18, 2005 Secretary resigned filed on: 18th, October 2005	officers	Free Download (1 page)
287	Registered office changed on 18/10/05 from: 35 westgate huddersfield west yorkshire HD1 1PA filed on: 18th, October 2005	address	Free Download (1 page)
287	Registered office changed on 18/10/05 from: 35 westgate huddersfield west yorkshire HD1 1PA filed on: 18th, October 2005	address	Free Download (1 page)
225	Accounting reference date shortened from 31/08/06 to 31/03/06 filed on: 18th, October 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/06 to 31/03/06 filed on: 18th, October 2005	accounts	Free Download (1 page)
CERTNM	Company name changed tame strategies LIMITEDcertificate issued on 17/10/05 filed on: 17th, October 2005	change of name	Free Download (2 pages)
CERTNM	Company name changed tame strategies LIMITEDcertificate issued on 17/10/05 filed on: 17th, October 2005	change of name	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 16th, August 2005	incorporation	Free Download (14 pages)
NEWINC	Certificate of incorporation filed on: 16th, August 2005	incorporation	Free Download (14 pages)