Holderness Holding Limited is a private limited company located at 381 Brindle Road, Preston PR5 6AP. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-07-29, this 3-year-old company is run by 1 director.
Director Thomas H., appointed on 29 July 2020.
The company is officially categorised as "activities of construction holding companies" (SIC: 64203).
The latest confirmation statement was sent on 2023-09-02 and the date for the following filing is 2024-09-16. Additionally, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 381 Brindle Road |
| Town | Preston |
| Post code | PR5 6AP |
| Country of origin | United Kingdom |
| Registration Number | 12777690 |
| Date of Incorporation | Wed, 29th Jul 2020 |
| Industry | Activities of construction holding companies |
| End of financial Year | 31st October |
| Company age | 4 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 |
Position: Director
Appointed: 29 July 2020
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Thomas H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas H.
| Notified on | 29 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 200 921 | 202 898 | |
| Current Assets | 200 | 205 921 | 203 098 |
| Debtors | 200 | 5 000 | 200 |
| Net Assets Liabilities | 200 | 220 714 | 215 619 |
| Other Debtors | 200 | 5 000 | 200 |
| Property Plant Equipment | 90 851 | 85 173 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 284 | 35 962 | |
| Additional Provisions Increase From New Provisions Recognised | -1 079 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 17 262 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 17 892 | 15 440 | |
| Dividends Paid | 68 000 | ||
| Finance Lease Liabilities Present Value Total | 17 892 | 15 440 | |
| Increase Decrease In Property Plant Equipment | 52 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 284 | 5 678 | |
| Net Current Assets Liabilities | 200 | 165 017 | 162 069 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Other Creditors | 30 574 | 30 699 | |
| Par Value Share | 1 | 1 | |
| Profit Loss | 288 514 | -5 095 | |
| Property Plant Equipment Gross Cost | 121 135 | ||
| Provisions | 17 262 | 16 183 | |
| Provisions For Liabilities Balance Sheet Subtotal | 17 262 | 16 183 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 121 135 | ||
| Total Assets Less Current Liabilities | 200 | 255 868 | 247 242 |
| Trade Creditors Trade Payables | 250 | 250 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/02 filed on: 18th, September 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy