Founded in 2015, Holdens Agency, classified under reg no. 09834281 is an active company. Currently registered at 39 - 45 Edge Street M4 1HW, Manchester the company has been in the business for nine years. Its financial year was closed on Thu, 30th May and its latest financial statement was filed on 2022-05-31. Since 2019-12-10 Holdens Agency Limited is no longer carrying the name Edge Street.
The company has 2 directors, namely Oliver H., Edward H.. Of them, Oliver H., Edward H. have been with the company the longest, being appointed on 21 October 2015. As of 19 April 2024, there was 1 ex director - Peter H.. There were no ex secretaries.
Office Address | 39 - 45 Edge Street |
Town | Manchester |
Post code | M4 1HW |
Country of origin | United Kingdom |
Registration Number | 09834281 |
Date of Incorporation | Wed, 21st Oct 2015 |
Industry | Advertising agencies |
Industry | Other information technology service activities |
End of financial Year | 30th May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs who own or control the company is made up of 3 names. As we found, there is Edward H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Oliver H. This PSC owns 25-50% shares. The third one is Peter H., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Edward H.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Oliver H.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Peter H.
Notified on | 1 October 2016 |
Ceased on | 3 February 2018 |
Nature of control: |
25-50% shares |
Edge Street | December 10, 2019 |
Manchester Printing | December 11, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 3 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 | 3 | 3 | 3 | 50 493 | 16 987 | -3 072 |
Current Assets | 3 | 86 080 | 242 806 | 205 746 | |||
Debtors | 35 587 | 225 819 | 208 818 | ||||
Net Assets Liabilities | 3 | 3 | 3 | 3 | -14 258 | 36 230 | 2 705 |
Other Debtors | 5 868 | 11 216 | |||||
Property Plant Equipment | 373 | ||||||
Cash Bank In Hand | 3 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 3 | ||||||
Other | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 466 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 30 072 | 90 099 | 179 701 | ||||
Amounts Owed To Group Undertakings Participating Interests | 44 607 | 42 071 | |||||
Average Number Employees During Period | 7 | 7 | 7 | ||||
Bank Borrowings | 50 000 | 50 000 | 44 771 | ||||
Creditors | 50 338 | 156 576 | 158 643 | ||||
Net Current Assets Liabilities | 3 | 35 742 | 86 230 | 47 103 | |||
Other Creditors | 2 647 | ||||||
Other Disposals Property Plant Equipment | 93 | ||||||
Property Plant Equipment Gross Cost | 373 | ||||||
Taxation Social Security Payable | 20 456 | 102 298 | 87 953 | ||||
Total Assets Less Current Liabilities | 3 | 35 742 | 86 230 | 47 476 | |||
Trade Creditors Trade Payables | 27 235 | 9 671 | 28 619 | ||||
Trade Debtors Trade Receivables | 5 515 | 129 852 | 17 901 | ||||
Number Shares Allotted | 3 | 3 | 3 | 3 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 3 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2023-05-30 to 2023-05-29 filed on: 28th, February 2024 |
accounts | Free Download (1 page) |
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