Holborow & Ormesher started in year 2002 as Private Limited Company with registration number 04620627. The Holborow & Ormesher company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Altrincham at Suite A, 2nd Floor Kennedy House. Postal code: WA14 1ES.
Currently there are 2 directors in the the firm, namely David O. and Graham H.. In addition one secretary - Graham H. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite A, 2nd Floor Kennedy House |
Office Address2 | 31 Stamford Street |
Town | Altrincham |
Post code | WA14 1ES |
Country of origin | United Kingdom |
Registration Number | 04620627 |
Date of Incorporation | Wed, 18th Dec 2002 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Graham H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David O. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David O.
Notified on | 6 April 2016 |
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 |
Net Worth | -15 194 | -27 857 | -41 873 | -41 909 | -14 669 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 92 | 833 | 22 | ||||||||
Current Assets | 9 558 | 9 374 | 4 093 | 8 470 | 16 144 | 4 884 | 6 066 | 6 428 | 4 839 | 59 057 | 3 789 |
Debtors | 9 466 | 8 541 | 4 093 | 8 448 | 16 144 | ||||||
Intangible Fixed Assets | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | ||||||
Tangible Fixed Assets | 234 | 188 | 2 786 | 2 229 | 1 783 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -15 196 | -27 859 | -41 875 | -41 911 | -14 671 | ||||||
Shareholder Funds | -15 194 | -27 857 | -41 873 | -41 909 | -14 669 | ||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 39 596 | 42 826 | 50 012 | 41 854 | 43 768 | 66 475 | 26 622 | ||||
Creditors Due Within One Year | 31 986 | 44 419 | 55 752 | 59 608 | 39 596 | ||||||
Fixed Assets | 7 234 | 7 188 | 9 786 | 9 229 | 1 783 | 1 427 | 2 841 | 2 273 | 1 818 | 1 455 | 1 164 |
Intangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | 7 000 | 7 000 | |||||||
Net Current Assets Liabilities | -22 428 | -35 045 | -51 659 | -51 138 | -23 452 | -37 942 | -43 946 | -35 426 | -38 929 | -7 418 | -22 833 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 3 295 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 580 | 1 580 | 4 875 | 4 875 | |||||||
Tangible Fixed Assets Depreciation | 1 346 | 1 392 | 2 089 | 2 646 | 3 092 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 46 | 697 | 557 | 446 | |||||||
Total Assets Less Current Liabilities | -15 194 | -27 857 | -41 873 | -41 909 | -14 669 | -36 515 | -41 105 | -33 153 | -37 111 | -5 963 | -21 669 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 15th, May 2023 |
accounts | Free Download (3 pages) |
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