Holdentime started in year 2014 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 09369960. The Holdentime company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Salford at 458 Bury New Road. Postal code: M7 4LJ.
The company has one director. Michael C., appointed on 30 December 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 458 Bury New Road |
Town | Salford |
Post code | M7 4LJ |
Country of origin | United Kingdom |
Registration Number | 09369960 |
Date of Incorporation | Tue, 30th Dec 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 5th January |
Company age | 10 years old |
Account next due date | Sat, 5th Oct 2024 (153 days left) |
Account last made up date | Thu, 5th Jan 2023 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-29 | 2016-12-29 | 2017-12-27 | 2018-12-25 | 2019-12-25 | 2020-12-25 | 2021-12-25 | 2021-12-26 | 2022-01-05 | 2023-01-05 |
Net Worth | 12 944 | 47 614 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 6 723 | 13 323 | ||||||||
Cash Bank On Hand | 13 323 | 45 601 | 33 481 | 3 860 | 6 417 | 2 340 | 2 340 | |||
Current Assets | 6 723 | 13 323 | 45 601 | 33 481 | 3 860 | 6 417 | 2 340 | 2 340 | ||
Net Assets Liabilities | 47 614 | 57 594 | 22 418 | 78 600 | 78 558 | 127 297 | 127 297 | 120 696 | ||
Net Assets Liabilities Including Pension Asset Liability | 12 944 | 47 614 | ||||||||
Property Plant Equipment | 17 955 | 17 955 | 17 955 | 24 123 | ||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 12 944 | 47 614 | ||||||||
Shareholder Funds | 12 944 | 47 614 | ||||||||
Other | ||||||||||
Entity Trading | 1 | 1 | ||||||||
Accrued Liabilities Deferred Income | 1 314 | 1 314 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 955 | 6 168 | ||||||||
Average Number Employees During Period | 40 | 40 | 40 | |||||||
Bank Borrowings | 44 363 | 36 464 | ||||||||
Bank Borrowings Overdrafts | 6 667 | |||||||||
Comprehensive Income Expense | 4 368 | 6 602 | ||||||||
Creditors | 60 937 | 103 195 | 55 899 | 82 460 | 72 929 | 103 229 | 103 229 | 108 355 | ||
Creditors Due Within One Year | 19 667 | 60 937 | ||||||||
Fixed Assets | 17 955 | 17 955 | 24 123 | |||||||
Net Current Assets Liabilities | 12 944 | 47 614 | 57 594 | 22 418 | 78 600 | 78 558 | 100 889 | 100 889 | 108 355 | |
Other Creditors | 59 415 | 53 416 | ||||||||
Other Taxation Social Security Payable | 42 500 | 46 958 | ||||||||
Profit Loss | 4 368 | 6 602 | ||||||||
Property Plant Equipment Gross Cost | 15 015 | 17 955 | 17 955 | 24 123 | ||||||
Total Assets Less Current Liabilities | 12 944 | 47 614 | 57 594 | 22 418 | 78 600 | 78 558 | 82 934 | 82 934 | 84 232 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-30 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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