Holdem Removals Ltd in NORTHAMPTON

Holdem Removals Ltd NORTHAMPTON

Founded in 2016, Holdem Removals, classified under reg no. 09950283 is an active company. Currently registered at 58 Bunting Road NN2 6EE, Northampton the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.

The firm has one director. Adrian R., appointed on 13 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Holdem Removals Ltd Address / Contact

Office Address	58 Bunting Road
Town	Northampton
Post code	NN2 6EE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09950283
Date of Incorporation	Wed, 13th Jan 2016
Industry	Removal services
End of financial Year	31st January
Company age	8 years old
Account next due date	Thu, 31st Oct 2024 (185 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sun, 21st Jan 2024 (2024-01-21)
Last confirmation statement dated	Sat, 7th Jan 2023

Company staff

Adrian R.

Position: Director

Appointed: 13 January 2016

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Adrian R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Adrian R.

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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31

Balance Sheet
Cash Bank On Hand	4 418	21 741	11 869	35 525	110 078	70 997	45 825	54 624
Current Assets	4 669	26 466	21 033	56 974	134 230	80 028	82 120	73 191
Debtors	251	4 725	9 164	23 449	24 152	9 031	36 295	18 567
Net Assets Liabilities	-25 119	-10 049	-10 325	10 093	56 280	60 436	78 975	33 827
Other Debtors			4 750	4 750	4 857	5 900	5 900
Property Plant Equipment	14 325	10 744	16 685	30 768	66 612	102 494	106 413	66 904

Other
Description Principal Activities					49 420
Accrued Liabilities	1 200	1 250	1 300	1 365	1 436	1 506
Accrued Liabilities Deferred Income				1 365	1 436	1 506	1 585	1 699
Accumulated Depreciation Impairment Property Plant Equipment	4 525	8 106	11 644	21 565	43 769	83 016	122 732	162 241
Additions Other Than Through Business Combinations Property Plant Equipment			9 479	26 304		75 129
Average Number Employees During Period	6	6	9	9	10	10	10	10
Bank Borrowings					58 167	49 127
Bank Borrowings Overdrafts				18 178	5 869	5 326	3 797	25 833
Creditors	5 334	2 808	2 808	51 471	69 062	63 458	69 229	67 723
Depreciation Rate Used For Property Plant Equipment					25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-336
Disposals Property Plant Equipment				-2 300
Finance Lease Liabilities Present Value Total	5 334	2 808	2 808	10 000	10 073	13 990	4 657	5 025
Fixed Assets				30 768	66 612	102 494	106 413	66 904
Increase From Depreciation Charge For Year Property Plant Equipment	4 525	3 581	3 538	10 257	22 204	39 247	39 716	39 509
Net Current Assets Liabilities	-34 110	-17 985	-24 202	7 503	65 168	16 570	12 891	5 468
Net Deferred Tax Liability Asset								12 712
Other Creditors	1 692	28 499	32 720	50 965	24 544	30 180	35 604	34 694
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				10 000	17 333	9 501	6 029
Property Plant Equipment Gross Cost	18 850	18 850	28 329	52 333	110 381	185 510	229 145	229 145
Provisions For Liabilities Balance Sheet Subtotal								12 712
Taxation Social Security Payable	328	12 119	11 213	15 319	25 848	12 456	23 188	24 732
Total Additions Including From Business Combinations Property Plant Equipment	18 850				58 048		43 635
Total Assets Less Current Liabilities	-19 785	-7 241	-7 517	38 271	131 780	119 064	119 304	72 372
Total Borrowings	5 334	2 808	2 808	10 000
Trade Creditors Trade Payables	76			5 153			398	1 573
Trade Debtors Trade Receivables	251	4 725	4 414	16 699	19 295	3 131	30 395
Useful Life Property Plant Equipment Years							3
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/09 filed on: 9th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/09 filed on: 9th, January 2024	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2024/01/07 filed on: 8th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 11th, July 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/01/07 filed on: 20th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 28th, October 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/01/07 filed on: 7th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 27th, October 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/01/12 filed on: 20th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 11th, May 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/01/12 filed on: 13th, January 2020	confirmation statement	Free Download (3 pages)
CH01	On 2020/01/07 director's details were changed filed on: 7th, January 2020	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2020/01/07 filed on: 7th, January 2020	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 8th, October 2019	accounts	Free Download (10 pages)
AD01	Change of registered address from 12 Margaret Street Northampton NN1 3BW United Kingdom on 2019/06/11 to 58 Bunting Road Northampton Northamptonshire NN26EE filed on: 11th, June 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/01/12 filed on: 15th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 17th, July 2018	accounts	Free Download (10 pages)
PSC01	Notification of a person with significant control 2016/04/06 filed on: 23rd, January 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2018/01/12 filed on: 23rd, January 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 2nd, June 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/01/12 filed on: 27th, February 2017	confirmation statement	Free Download (6 pages)
NEWINC	Company registration filed on: 13th, January 2016	incorporation	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/01/13	capital
MODEL ARTICLES	Adoption of model articles	incorporation