Holdens And started in year 2010 as Private Limited Company with registration number 07341068. The Holdens And company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Radcliffe at Lancaster House. Postal code: M26 2JW. Since February 14, 2017 Holdens And Co. Ltd. is no longer carrying the name Holdens (edgworth).
The company has 2 directors, namely Lucy C., Richard C.. Of them, Richard C. has been with the company the longest, being appointed on 10 August 2010 and Lucy C. has been with the company for the least time - from 16 October 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lancaster House |
Office Address2 | 70-76 Blackburn Street |
Town | Radcliffe |
Post code | M26 2JW |
Country of origin | United Kingdom |
Registration Number | 07341068 |
Date of Incorporation | Tue, 10th Aug 2010 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Corfam Ltd from Manchester, England. The abovementioned PSC is classified as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Corts Limited that put Bury, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Corfam Ltd
Lancaster House 70-76 Blackburn Street, Radcliffe, Manchester, M26 2JW, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England And Wales |
Registration number | 10226913 |
Notified on | 4 July 2016 |
Nature of control: |
75,01-100% shares |
Corts Limited
701 Manchester Road, Blackford Bridge, Bury, BL9 9US, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales Company Register |
Registration number | 02856539 |
Notified on | 6 April 2016 |
Ceased on | 4 July 2016 |
Nature of control: |
75,01-100% shares |
Holdens (edgworth) | February 14, 2017 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-08-31 | 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 | 2022-12-31 |
Net Worth | 1 | 6 896 | 13 453 | 32 880 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 054 | 7 961 | 5 383 | 12 072 | 10 988 | 62 475 | 28 237 | 2 988 | |||
Current Assets | 1 | 17 853 | 22 858 | 40 587 | 55 929 | 42 678 | 78 951 | 98 831 | 139 076 | 89 286 | 62 449 |
Debtors | 1 874 | 5 023 | 14 533 | 12 968 | 2 295 | 16 879 | 37 843 | 26 601 | 11 049 | 9 461 | |
Net Assets Liabilities | 32 880 | 34 990 | 57 865 | 29 557 | 50 408 | 93 501 | 102 019 | 120 040 | |||
Property Plant Equipment | 109 391 | 153 783 | 172 880 | 239 733 | 214 270 | 254 288 | 318 559 | 399 298 | |||
Total Inventories | 25 000 | 35 000 | 35 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||
Cash Bank In Hand | 1 | 979 | 2 835 | 1 054 | |||||||
Intangible Fixed Assets | 44 330 | 39 326 | 34 322 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 6 896 | 13 453 | 32 880 | |||||||
Stocks Inventory | 15 000 | 15 000 | 25 000 | ||||||||
Tangible Fixed Assets | 87 699 | 110 322 | 109 390 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 6 895 | 13 452 | 32 879 | ||||||||
Shareholder Funds | 1 | 6 896 | 13 453 | 32 880 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 350 | -5 016 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 15 678 | 22 542 | 29 406 | 36 270 | 43 134 | 50 000 | 50 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 563 | 41 784 | 58 822 | 57 553 | 89 285 | 118 773 | 154 099 | 198 369 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 61 973 | 44 103 | 68 659 | 6 270 | 69 506 | ||||||
Average Number Employees During Period | 7 | 11 | 11 | 13 | 10 | 8 | 9 | 14 | |||
Creditors | 5 912 | 7 793 | 178 287 | 75 497 | 43 972 | 111 437 | 136 105 | 127 569 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 100 | -663 | -1 269 | ||||||||
Disposals Property Plant Equipment | -11 360 | -7 968 | -3 075 | ||||||||
Fixed Assets | 132 029 | 149 647 | 143 712 | 181 241 | 193 474 | 253 462 | 221 136 | 254 288 | |||
Increase From Amortisation Charge For Year Intangible Assets | 6 864 | 6 864 | 6 864 | 6 864 | 6 866 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 321 | 17 701 | 31 732 | 29 488 | 35 326 | 44 270 | |||||
Intangible Assets | 34 322 | 27 458 | 20 594 | 13 730 | 6 866 | ||||||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||
Net Current Assets Liabilities | 1 | -86 432 | -118 133 | -104 920 | -138 458 | -135 609 | -148 410 | -126 756 | -49 350 | -80 435 | -151 689 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 783 | 3 625 | |||||||||
Property Plant Equipment Gross Cost | 144 954 | 195 567 | 231 702 | 297 286 | 303 555 | 373 061 | 472 658 | 597 667 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 99 597 | 125 009 | |||||||||
Total Assets Less Current Liabilities | 1 | 45 597 | 31 514 | 38 792 | 42 783 | 57 865 | 105 053 | 94 379 | 204 938 | 238 124 | 247 609 |
Creditors Due After One Year | 38 701 | 18 061 | 5 912 | ||||||||
Creditors Due Within One Year | 104 285 | 140 991 | 145 507 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Intangible Fixed Assets Additions | 50 000 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 670 | 10 674 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 670 | 5 004 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 96 196 | 36 998 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 96 196 | 131 194 | |||||||||
Tangible Fixed Assets Depreciation | 8 497 | 20 873 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 497 | 13 043 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 667 | ||||||||||
Tangible Fixed Assets Disposals | 2 000 | ||||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Lancaster House 70-76 Blackburn Street Radcliffe Manchester M26 2JW England to 9 Victoria Road Victoria Road Fulwood Preston PR2 8nd on February 9, 2024 filed on: 9th, February 2024 |
address | Free Download (1 page) |
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