Holderness Groundworks & Paving Limited in Bamber Bridge PRESTON

Holderness Groundworks & Paving Limited PRESTON

Founded in 2015, Holderness Groundworks & Paving, classified under reg no. 09822072 is an active company. Currently registered at 381 Brindle Road PR5 6AP, Preston the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.

The firm has one director. Thomas H., appointed on 13 October 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Holderness Groundworks & Paving Limited Address / Contact

Office Address	381 Brindle Road
Office Address2	Bamber Bridge
Town	Preston
Post code	PR5 6AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09822072
Date of Incorporation	Tue, 13th Oct 2015
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st October
Company age	9 years old
Account next due date	Wed, 31st Jul 2024 (91 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated	Sat, 2nd Sep 2023

Company staff

Thomas H.

Position: Director

Appointed: 13 October 2015

People with significant control

The register of PSCs who own or control the company includes 2 names. As we researched, there is Holderness Holding Limited from Preston, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Thomas H. This PSC owns 75,01-100% shares.

Holderness Holding Limited

381 Brindle Road, Bamber Bridge, Preston, PR5 6AP, England

Legal authority	Limited Company Act 1985
Legal form	Limited Company
Notified on	15 February 2021
Nature of control:	75,01-100% shares

Thomas H.

Notified on	6 April 2016
Ceased on	15 February 2021
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	117

Balance Sheet
Cash Bank In Hand	1 166
Current Assets	3 992	23 241	71 906	202 218	335 095	747 196	520 118
Debtors	2 826					399 015	399 189
Net Assets Liabilities			54 497	163 571	340 360	718 818	512 912
Net Assets Liabilities Including Pension Asset Liability	117
Tangible Fixed Assets	2 074
Cash Bank On Hand						348 181	120 929
Other Debtors						90 405	104 632
Property Plant Equipment						203 250	145 321

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	17
Shareholder Funds	117

Other
Average Number Employees During Period		1	1	1	1	2	1
Creditors	5 534	10 154	36 892	12 333	26 681	34 053	10 833
Creditors Due Within One Year	5 534
Fixed Assets	2 074	1 439	19 483	48 067	103 682	203 250
Net Current Assets Liabilities	-1 542	13 087	35 014	127 837	263 359	549 621	406 035
Number Shares Allotted	100
Par Value Share	1						1
Provisions For Liabilities Charges	415
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 730
Tangible Fixed Assets Cost Or Valuation	2 730
Tangible Fixed Assets Depreciation	656
Tangible Fixed Assets Depreciation Charged In Period	656
Total Assets Less Current Liabilities	532	14 526	54 497	175 904	367 041	752 871	551 356
Accumulated Depreciation Impairment Property Plant Equipment						103 892	140 535
Additional Provisions Increase From New Provisions Recognised							-11 007
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 369
Disposals Property Plant Equipment							33 475
Finance Lease Liabilities Present Value Total						34 053	10 833
Increase From Depreciation Charge For Year Property Plant Equipment							45 012
Number Shares Issued Fully Paid							100
Other Creditors						539	408
Other Taxation Social Security Payable						98 372	31 177
Property Plant Equipment Gross Cost						307 142	285 856
Provisions						38 618	27 611
Provisions For Liabilities Balance Sheet Subtotal						38 618	27 611
Total Additions Including From Business Combinations Property Plant Equipment							12 189
Trade Creditors Trade Payables						68 536	58 651
Trade Debtors Trade Receivables						308 610	294 557

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/09/02 filed on: 18th, September 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/09/02 filed on: 18th, September 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 27th, July 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2022/09/02 filed on: 13th, September 2022	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2021/10/31 filed on: 30th, June 2022	accounts	Free Download (5 pages)
PSC02	Notification of a person with significant control 2021/02/15 filed on: 17th, March 2022	persons with significant control	Free Download (1 page)
PSC07	Cessation of a person with significant control 2021/02/15 filed on: 2nd, September 2021	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with updates 2021/09/02 filed on: 2nd, September 2021	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2020/10/31 filed on: 14th, May 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2020/10/12 filed on: 10th, November 2020	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2019/10/31 filed on: 4th, June 2020	accounts	Free Download (5 pages)
CH01	On 2020/04/09 director's details were changed filed on: 14th, April 2020	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2020/04/09 filed on: 14th, April 2020	persons with significant control	Free Download (2 pages)
AD01	Change of registered address from 3 Rutland Avenue Walton-Le-Dale Preston PR5 4GS United Kingdom on 2020/04/09 to 381 Brindle Road Bamber Bridge Preston Lancashire PR5 6AP filed on: 9th, April 2020	address	Free Download (1 page)
CS01	Confirmation statement with updates 2019/10/12 filed on: 15th, October 2019	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2018/10/31 filed on: 5th, April 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/10/12 filed on: 15th, October 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/10/31 filed on: 1st, June 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2017/10/12 filed on: 23rd, October 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 12th, May 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/10/12 filed on: 24th, October 2016	confirmation statement	Free Download (5 pages)
NEWINC	Company registration filed on: 13th, October 2015	incorporation	Free Download (7 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/10/13	capital
MODEL ARTICLES	Adoption of model articles	incorporation