Founded in 2011, Holroyd Construction & Groundworks, classified under reg no. 07712520 is an active company. Currently registered at 90 Lingards Road HD7 5HY, Huddersfield the company has been in the business for 13 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Robert A., appointed on 20 July 2011. In addition, a secretary was appointed - Lynn A., appointed on 20 July 2011. As of 28 April 2024, there was 1 ex director - John C.. There were no ex secretaries.
Office Address | 90 Lingards Road |
Office Address2 | Slaithwaite |
Town | Huddersfield |
Post code | HD7 5HY |
Country of origin | United Kingdom |
Registration Number | 07712520 |
Date of Incorporation | Wed, 20th Jul 2011 |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Robert A. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Lynn A. This PSC owns 25-50% shares.
Robert A.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Lynn A.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 942 | 1 603 | 11 986 | ||||||
Balance Sheet | |||||||||
Current Assets | 39 996 | 31 426 | 43 127 | 20 746 | 17 767 | 35 504 | 31 358 | 10 412 | 19 592 |
Net Assets Liabilities | 11 986 | 13 191 | 9 337 | 23 209 | 26 147 | 29 758 | 33 643 | ||
Cash Bank In Hand | 9 060 | 123 | |||||||
Debtors | 30 936 | 32 303 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 942 | 1 863 | 11 986 | ||||||
Tangible Fixed Assets | 1 413 | 1 298 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 2 932 | 1 593 | |||||||
Shareholder Funds | 2 942 | 1 603 | 11 986 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 950 | 970 | 980 | 990 | 1 030 | 1 130 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 32 627 | 9 846 | 10 365 | 14 723 | 7 871 | 11 849 | 12 360 | ||
Fixed Assets | 1 413 | 1 298 | 1 486 | 2 241 | 1 905 | 2 408 | 2 650 | 31 225 | 26 541 |
Net Current Assets Liabilities | 1 812 | 565 | 11 500 | 11 900 | 8 402 | 21 781 | 24 487 | -437 | 8 232 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Total Assets Less Current Liabilities | 3 225 | 1 863 | 12 986 | 14 141 | 10 307 | 24 189 | 27 137 | 30 788 | 34 773 |
Accruals Deferred Income | 5 009 | 1 000 | |||||||
Creditors Due Within One Year | 38 184 | 26 852 | 32 627 | ||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 283 | 260 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 114 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 663 | 1 777 | |||||||
Tangible Fixed Assets Depreciation | 250 | 479 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 229 |
Type | Category | Free download | |
---|---|---|---|
AD02 |
New sail address C/O Walter Dawson & Son First Floor, Unit 12, Pennine Business Park, Longbow Close, Bradley Huddersfield West Yorkshire HD2 1GQ. Change occurred at an unknown date. Company's previous address: C/O Walter Dawson & Son First Floor, Unit 12 Pennine Business Park, Longbow Close Bradley Huddersfield HD2 1GQ England. filed on: 1st, August 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy