Founded in 2014, Holden & (west Sussex), classified under reg no. 09012420 is an active company. Currently registered at Sefton Paddock BN18 9QY, Arundel the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Deborah H., Robin H.. Of them, Robin H. has been with the company the longest, being appointed on 25 April 2014 and Deborah H. has been with the company for the least time - from 1 August 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sefton Paddock |
Office Address2 | Warningcamp |
Town | Arundel |
Post code | BN18 9QY |
Country of origin | United Kingdom |
Registration Number | 09012420 |
Date of Incorporation | Fri, 25th Apr 2014 |
Industry | Quantity surveying activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Robin H. The abovementioned PSC and has 75,01-100% shares.
Robin H.
Notified on | 25 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 21 580 | 48 860 | 42 171 | |||||||||
Current Assets | 17 329 | 26 102 | 20 749 | 24 665 | 24 665 | 24 951 | 30 514 | 30 514 | 29 279 | 26 320 | 52 442 | 46 927 |
Debtors | 12 689 | 5 592 | 4 741 | 3 582 | 4 756 | |||||||
Net Assets Liabilities | 15 362 | 10 493 | 10 493 | 12 967 | 17 472 | 17 472 | 20 863 | 20 186 | ||||
Cash Bank In Hand | 4 640 | 15 157 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 136 | 15 362 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | ||||||||||
Profit Loss Account Reserve | 8 036 | 15 262 | ||||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 183 | 183 | 183 | 543 | 560 | 560 | 560 | 183 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors | 10 557 | 13 989 | 13 989 | 11 441 | 12 482 | 12 482 | 7 856 | 5 951 | 19 907 | 17 416 | ||
Net Current Assets Liabilities | 8 136 | 15 545 | 15 362 | 10 676 | 10 676 | 13 510 | 18 032 | 18 032 | 21 423 | 20 369 | 32 535 | 29 511 |
Other Creditors | 1 133 | 14 665 | 12 261 | |||||||||
Other Taxation Social Security Payable | 5 002 | 5 242 | 5 155 | |||||||||
Total Assets Less Current Liabilities | 15 545 | 10 676 | 10 676 | 13 510 | 18 032 | 18 032 | 21 423 | 20 369 | ||||
Trade Debtors Trade Receivables | 4 741 | 3 582 | 4 756 | |||||||||
Advances Credits Directors | 8 555 | 5 354 | ||||||||||
Advances Credits Made In Period Directors | 8 555 | 5 354 | ||||||||||
Advances Credits Repaid In Period Directors | 8 555 | |||||||||||
Capital Employed | 8 136 | 15 362 | ||||||||||
Creditors Due Within One Year | 9 193 | 5 387 | ||||||||||
Number Shares Allotted | 100 | 100 | ||||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||||
Par Value Share | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy