Holroyd Asset Management Limited in Moorside OLDHAM

Holroyd Asset Management Limited OLDHAM

Holroyd Asset Management started in year 1990 as Private Limited Company with registration number 02475509. The Holroyd Asset Management company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Oldham at Little End Farm. Postal code: OL4 2NB. Since 1996-05-07 Holroyd Asset Management Limited is no longer carrying the name Holroyd Skip Hire.

There is a single director in the company at the moment - Derek H., appointed on 28 February 1991. In addition, a secretary was appointed - Millicent F., appointed on 28 February 1991. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Holroyd Asset Management Limited Address / Contact

Office Address	Little End Farm
Office Address2	Moorside
Town	Oldham
Post code	OL4 2NB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02475509
Date of Incorporation	Wed, 28th Feb 1990
Industry	Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year	30th April
Company age	34 years old
Account next due date	Fri, 31st Jan 2025 (277 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Millicent F.

Position: Secretary

Appointed: 28 February 1991

Derek H.

Position: Director

Appointed: 28 February 1991

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Derek H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Derek H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Holroyd Skip Hire	May 7, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	1 494 934	1 999 973	2 448 142	2 462 035	2 975 435	3 602 628	3 804 810
Current Assets	1 535 256	2 032 637	2 508 161	2 481 647	2 977 435	3 645 650	3 804 810
Debtors	40 322	32 664	60 019	19 612	2 000	43 022
Net Assets Liabilities	1 905 415	2 345 188	2 772 619	2 776 703	3 558 786	4 129 389	4 291 310
Other Debtors	17 570		16 945	19 612		43 022
Property Plant Equipment	388 044	359 988	424 976	505 187	675 411	760 765	608 597

Other
Accumulated Depreciation Impairment Property Plant Equipment	2 229 988	2 293 584	2 383 931	2 515 005	2 663 881	2 683 923	2 730 087
Additions Other Than Through Business Combinations Property Plant Equipment		55 540	162 635	212 185	359 590	288 346	29 150
Amounts Owed By Group Undertakings Participating Interests	8 352	32 664	43 074
Amounts Owed To Group Undertakings Participating Interests					32	118	746
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable		10 584				3 435	25 571
Creditors	1 642	31 878	127 794	158 903	7 137	198 627	37 155
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		20 000	1 000	180	40 490	182 950	134 961
Disposals Property Plant Equipment		20 000	7 300	900	40 490	182 950	135 154
Fixed Assets	388 144	360 088	425 076	505 287	675 511	760 865	608 697
Increase From Depreciation Charge For Year Property Plant Equipment		83 596	91 347	131 254	189 366	202 992	181 125
Investments	100	100	100	100	100	100	100
Investments Fixed Assets	100	100	100	100	100	100	100
Investments In Group Undertakings	100	100	100	100	100	100	100
Net Current Assets Liabilities	1 533 614	2 000 759	2 380 367	2 322 744	2 970 298	3 447 023	3 767 655
Other Creditors	1 642	3 351	2 963	2 375	3 726	4 260	3 613
Other Taxation Social Security Payable		5 283			3 277		7 175
Property Plant Equipment Gross Cost	2 618 032	2 653 572	2 808 907	3 020 192	3 339 292	3 444 688	3 338 684
Taxation Including Deferred Taxation Balance Sheet Subtotal	16 343	15 659	32 824	51 328	87 023	78 499	85 042
Total Assets Less Current Liabilities	1 921 758	2 360 847	2 805 443	2 828 031	3 645 809	4 207 888	4 376 352
Trade Creditors Trade Payables		12 660	124 831	156 528	102	190 814	50
Trade Debtors Trade Receivables	14 400				2 000
Advances Credits Directors	267	1 976	1 588	1 000	2 351	2 831	2 113
Advances Credits Made In Period Directors	1 000	3 797	3 000	583	3 000	2 500
Advances Credits Repaid In Period Directors	1 515	2 088	3 388	1 171	1 649	2 020

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 20th, September 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 20th, September 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 10th, October 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 11th, November 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 3rd, November 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 12th, November 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 27th, November 2018	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 10th, January 2018	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 16th, November 2016	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 5th, November 2015	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 5th, September 2014	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 6th, September 2013	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2012-04-30 filed on: 1st, August 2012	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-04-30 filed on: 7th, November 2011	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to 1991-04-30 filed on: 18th, May 1992	accounts	Free Download
AA	Small company accounts for the period up to 1991-04-30 filed on: 18th, May 1992	accounts
224	Accounting reference date notified as 30/04 filed on: 17th, October 1990	accounts	Free Download
224	Accounting reference date notified as 30/04 filed on: 17th, October 1990	accounts