Founded in 1922, Holrose, classified under reg no. 00182321 is an active company. Currently registered at Prima House WA3 3UL, Ashton Road Golborne Warrington the company has been in the business for one hundred and two years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on Friday 31st December 2021.
The company has 2 directors, namely Stephen H., Colin J.. Of them, Colin J. has been with the company the longest, being appointed on 5 September 1991 and Stephen H. has been with the company for the least time - from 1 March 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Prima House |
Office Address2 | Alexandra Trading Estate |
Town | Ashton Road Golborne Warrington |
Post code | WA3 3UL |
Country of origin | United Kingdom |
Registration Number | 00182321 |
Date of Incorporation | Wed, 7th Jun 1922 |
Industry | Packaging activities |
End of financial Year | 30th December |
Company age | 102 years old |
Account next due date | Thu, 28th Dec 2023 (91 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As we found, there is Alexander Lawson & Co Limited from Warrington, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Philip L. This PSC has significiant influence or control over the company,. Moving on, there is Colin J., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Alexander Lawson & Co Limited
Prima House, Alexandra Trading Estate Ashton Road, Golborne, Warrington, WA3 3UL, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 00250377 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Philip L.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Colin J.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 155 726 | 361 365 | 146 183 | 248 404 |
Current Assets | 2 915 286 | 2 937 127 | 2 860 141 | 3 067 589 |
Debtors | 1 304 501 | 1 231 196 | 1 555 246 | 1 569 380 |
Net Assets Liabilities | 1 723 555 | 1 928 696 | 1 810 111 | 1 907 828 |
Other Debtors | 26 182 | 28 596 | 329 909 | 74 450 |
Property Plant Equipment | 38 588 | 25 253 | 57 301 | 43 899 |
Total Inventories | 1 455 059 | 1 344 566 | 1 158 712 | 1 249 805 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 172 831 | 134 366 | 149 697 | 165 932 |
Amounts Owed By Group Undertakings | 17 104 | |||
Amounts Owed To Group Undertakings | 200 000 | 175 000 | 75 000 | 548 500 |
Average Number Employees During Period | 16 | 15 | 15 | 19 |
Creditors | 1 229 578 | 1 033 349 | 1 107 331 | 1 198 952 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 158 | |||
Disposals Property Plant Equipment | 56 342 | |||
Fixed Assets | 25 253 | 57 301 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 789 | 121 827 | 119 686 | 136 797 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 693 | 15 331 | 16 235 | |
Net Current Assets Liabilities | 1 685 708 | 1 903 778 | 1 752 810 | 1 868 637 |
Other Creditors | 129 479 | 100 071 | 504 961 | 280 743 |
Other Taxation Social Security Payable | 109 121 | 135 040 | 118 841 | 146 550 |
Property Plant Equipment Gross Cost | 211 419 | 159 619 | 206 998 | 209 831 |
Provisions For Liabilities Balance Sheet Subtotal | 741 | 335 | 4 708 | |
Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 542 | 47 379 | 2 833 | |
Total Assets Less Current Liabilities | 1 724 296 | 1 929 031 | 1 810 111 | 1 912 536 |
Trade Creditors Trade Payables | 790 978 | 623 238 | 408 529 | 223 159 |
Trade Debtors Trade Receivables | 1 278 319 | 1 202 600 | 1 208 233 | 1 494 930 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Saturday 31st December 2022 to Friday 30th December 2022 filed on: 28th, September 2023 |
accounts | Free Download (1 page) |
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