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Holden & Co LLP HASTINGS

Founded in 2011, Holden & LLP, classified under reg no. OC362121 is an active company. Currently registered at 86 Queens Road TN34 1RL, Hastings the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

As of 7 May 2024, our data shows no information about any ex officers on these positions.

Holden & Co LLP Address / Contact

Office Address 86 Queens Road
Town Hastings
Post code TN34 1RL
Country of origin United Kingdom

Company Information / Profile

Registration Number OC362121
Date of Incorporation Wed, 23rd Feb 2011
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated Thu, 23rd Feb 2023

Company staff

Robert D.

Position: LLP Member

Appointed: 01 June 2011

Holden Law Limited

Position: Corporate LLP Designated Member

Appointed: 23 February 2011

Jolyon H.

Position: LLP Designated Member

Appointed: 23 February 2011

Michael J.

Position: LLP Member

Appointed: 01 June 2012

Resigned: 31 October 2018

Graham A.

Position: LLP Member

Appointed: 01 June 2011

Resigned: 31 August 2015

Gemma G.

Position: LLP Member

Appointed: 01 June 2011

Resigned: 03 September 2014

Kristy S.

Position: LLP Member

Appointed: 01 June 2011

Resigned: 31 October 2014

Susan W.

Position: LLP Member

Appointed: 01 June 2011

Resigned: 31 December 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 4139264 94211 81139932 69447130
Current Assets585 742525 556569 467556 816451 653445 535447 367454 235
Debtors546 669517 317523 532537 647446 100409 892435 035454 105
Other Debtors 8 77714 73742 62397 98824 97929 86938 523
Property Plant Equipment15 71414 8168 66814 6499 4898 1585 1964 079
Total Inventories37 6607 31340 9937 3585 1542 94912 332 
Other
Accrued Liabilities16 65814 41740 44723 739    
Accrued Liabilities Deferred Income105 08859 91969 13476 748    
Accumulated Depreciation Impairment Property Plant Equipment22 19928 34634 49441 72246 88249 81752 77953 896
Amounts Recoverable On Contracts463 884425 164452 799424 446311 550311 628307 313340 218
Average Number Employees During Period 2222 2 15 
Bank Borrowings Overdrafts114 380119 343103 768110 67493 25841 62533 33323 333
Bank Overdrafts114 380119 343103 768110 67493 258115 105116 255 
Creditors376 633319 130348 633358 087321 32541 62533 33323 333
Finance Lease Liabilities Present Value Total 18 25621 27718 1534 350   
Increase From Depreciation Charge For Year Property Plant Equipment 6 1476 1487 2285 1602 9352 9621 117
Net Current Assets Liabilities209 109206 426220 834198 729130 328174 134168 804159 921
Other Creditors4 467  211 697212 286144 572144 498145 600
Other Remaining Borrowings119 579118 68898 18097 71088 28475 95182 432 
Prepayments Accrued Income23 37023 06826 48722 885    
Property Plant Equipment Gross Cost37 91343 16243 16256 37156 37157 97557 975 
Total Additions Including From Business Combinations Property Plant Equipment 5 249 13 209 1 604  
Total Borrowings233 959238 031201 948208 384181 542199 431208 687 
Trade Debtors Trade Receivables91 72092 61886 88270 57836 56273 28597 85375 364
Administrative Expenses     317 325278 384 
Bank Borrowings     8 37510 000 
Cost Sales     248 011231 932 
Depreciation Expense Property Plant Equipment     2 9352 962 
Gross Profit Loss     346 950362 172 
Interest Payable Similar Charges Finance Costs     23 84027 053 
Operating Profit Loss     114 72191 222 
Other Interest Receivable Similar Income Finance Income     16888 
Other Operating Income Format1     85 0967 434 
Other Taxation Social Security Payable   17 56311 4313 3497 8575 826
Profit Loss     55 44821 998 
Total Assets Less Current Liabilities    139 817182 292174 000164 000
Turnover Revenue     594 961594 104 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Friday 23rd February 2024
filed on: 23rd, February 2024 		Free Download (3 pages)

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