Holroyd Skip Hire started in year 1996 as Private Limited Company with registration number 03190357. The Holroyd Skip Hire company has been functioning successfully for 28 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 Skip Hire Limited is no longer carrying the name Holroyd Asset Management.
There is a single director in the firm at the moment - Derek H., appointed on 25 April 1996. In addition, a secretary was appointed - Millicent F., appointed on 21 August 2009. As of 29 April 2024, there were 2 ex secretaries - Lisa R., Garth A. and others listed below. There were no ex directors.
This company operates within the OL4 2NB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0292747 . It is located at Little End Farm, Turf Pit Lane, Oldham with a total of 19 carsand 5 trailers. It has three locations in the UK.
| Office Address | Little End Farm |
| Office Address2 | Moorside |
| Town | Oldham |
| Post code | OL4 2NB |
| Country of origin | United Kingdom |
| Registration Number | 03190357 |
| Date of Incorporation | Wed, 24th Apr 1996 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 30th April |
| Company age | 28 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 | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Secretary
Appointed: 21 August 2009
Position: Director
Appointed: 25 April 1996
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Holroyd Asset Management Limited from Oldham, England. The abovementioned PSC is classified as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Holroyd Asset Management Limited
The Coal Yard Hamilton Street, Oldham, OL4 1DA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Uk Companies Registry |
| Registration number | 002475509 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Holroyd Asset Management | May 7, 1996 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 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 | 330 691 | 220 964 | 347 820 | 409 242 | 554 710 | 431 511 | 551 129 | 524 262 |
| Current Assets | 666 921 | 592 780 | 719 946 | 779 625 | 868 254 | 816 897 | 928 251 | 891 516 |
| Debtors | 336 230 | 371 816 | 372 126 | 370 383 | 313 544 | 385 386 | 377 122 | 367 254 |
| Net Assets Liabilities | 374 973 | 287 909 | 332 680 | 312 556 | 542 850 | 388 633 | 348 288 | 499 174 |
| Other Debtors | 51 647 | 46 055 | 45 363 | 94 905 | 63 851 | 62 645 | 99 944 | 81 816 |
| Other | ||||||||
| Administrative Expenses | 192 873 | 198 633 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 32 | 118 | 746 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 11 500 | 8 352 | 32 664 | 43 074 | ||||
| Average Number Employees During Period | 25 | 24 | 25 | 25 | 26 | 26 | 27 | 31 |
| Comprehensive Income Expense | 395 455 | 372 936 | ||||||
| Corporation Tax Payable | 98 861 | 85 537 | 104 305 | 80 113 | 38 280 | 113 269 | 131 321 | 78 616 |
| Cost Sales | 1 426 644 | 1 499 499 | ||||||
| Creditors | 291 948 | 304 871 | 387 266 | 467 069 | 325 404 | 428 264 | 579 963 | 392 342 |
| Distribution Costs | 222 340 | 223 515 | ||||||
| Dividends Paid | 440 000 | 460 000 | ||||||
| Gross Profit Loss | 909 233 | 880 322 | ||||||
| Interest Payable Similar Charges Finance Costs | 18 | |||||||
| Net Current Assets Liabilities | 374 973 | 287 909 | 332 680 | 312 556 | 542 850 | 388 633 | 348 288 | 499 174 |
| Operating Profit Loss | 494 020 | 458 174 | ||||||
| Other Creditors | 13 109 | 26 751 | 22 735 | 24 718 | 24 263 | 25 650 | 28 259 | 35 834 |
| Other Interest Receivable Similar Income Finance Income | 287 | 317 | ||||||
| Other Taxation Social Security Payable | 64 010 | 69 046 | 69 264 | 62 997 | 57 433 | 101 307 | 89 971 | 86 447 |
| Profit Loss | 395 455 | 372 936 | ||||||
| Profit Loss Before Tax | 494 307 | 458 473 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 494 307 | 458 473 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 98 852 | 85 537 | ||||||
| Total Assets Less Current Liabilities | 374 973 | 287 909 | 332 680 | 312 556 | 542 850 | 388 633 | 348 288 | 499 174 |
| Trade Creditors Trade Payables | 104 468 | 115 185 | 158 298 | 256 167 | 205 428 | 188 038 | 330 412 | 191 445 |
| Trade Debtors Trade Receivables | 284 583 | 325 761 | 326 763 | 275 478 | 249 693 | 322 709 | 277 060 | 284 692 |
| Turnover Revenue | 2 335 877 | 2 379 821 | ||||||
| Little End Farm | |
|---|---|
| Address | Turf Pit Lane |
| City | Oldham |
| Post code | OL4 2NB |
| Vehicles | 6 |
| The Builders Yard | |
| Address | Stockfield Road , Chadderton |
| City | Oldham |
| Post code | OL9 9HP |
| Vehicles | 8 |
| Trailers | 3 |
| The Coal Yard | |
| Address | Hamilton Street |
| City | Oldham |
| Post code | OL1 1AB |
| Vehicles | 5 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 20th, September 2023 |
accounts | Free Download (8 pages) |
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