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R G Holder & Co. Limited WRINGTON

R G Holder & started in year 1982 as Private Limited Company with registration number 01676329. The R G Holder & company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Wrington at Whetcombe Whey. Postal code: BS40 5NH.

There is a single director in the firm at the moment - Robert H., appointed on 27 December 1991. In addition, a secretary was appointed - Gillian H., appointed on 27 December 1991. As of 28 April 2024, our data shows no information about any ex officers on these positions.

R G Holder & Co. Limited Address / Contact

Office Address Whetcombe Whey
Office Address2 Ropers Lane
Town Wrington
Post code BS40 5NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01676329
Date of Incorporation Mon, 8th Nov 1982
Industry Accounting and auditing activities
End of financial Year 31st December
Company age 42 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 10th Jan 2024 (2024-01-10)
Last confirmation statement dated Tue, 27th Dec 2022

Company staff

Gillian H.

Position: Secretary

Appointed: 27 December 1991

Robert H.

Position: Director

Appointed: 27 December 1991

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Robert H. This PSC and has 75,01-100% shares.

Robert H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth173 162195 087241 319       
Balance Sheet
Cash Bank In Hand71 77386 628124 627       
Cash Bank On Hand  124 62786 47341 14565 20386 81054 66343 49854 899
Current Assets188 039205 684262 215316 977353 621382 052455 366523 114488 846499 573
Debtors5 1947 9847 1296 709 2 8963 1321 6326001 573
Net Assets Liabilities  241 319278 024326 492344 145405 576458 221422 260438 653
Net Assets Liabilities Including Pension Asset Liability 207 618241 319       
Reserves/Capital
Called Up Share Capital202020       
Profit Loss Account Reserve173 142195 067241 299       
Shareholder Funds173 162195 087241 319       
Other
Accrued Liabilities  4 8884 886      
Accumulated Depreciation Impairment Property Plant Equipment  803       
Average Number Employees During Period   2222222
Corporation Tax Payable  7 1935 578      
Creditors  16 76130 05514 50627 06729 07235 34550 00944 320
Creditors Due Within One Year14 87710 59716 761       
Current Asset Investments111 072111 072130 459223 795312 476313 953365 424466 819444 748443 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment   803      
Disposals Property Plant Equipment   803      
Net Current Assets Liabilities173 162210 751245 454286 922339 115354 985426 294487 769438 837455 253
Number Shares Allotted 2020       
Other Taxation Social Security Payable  3 5174 339      
Par Value Share 11       
Property Plant Equipment Gross Cost  803       
Provisions For Liabilities Balance Sheet Subtotal  4 1358 89812 62310 84020 71829 54816 57716 600
Provisions For Liabilities Charges 3 1334 135       
Share Capital Allotted Called Up Paid202020       
Tangible Fixed Assets Cost Or Valuation803803        
Tangible Fixed Assets Depreciation803803        
Total Assets Less Current Liabilities173 162210 751245 454286 922339 115354 985426 294487 769438 837455 253
Trade Debtors Trade Receivables  7 1296 709      

Company filings

Filing category
Accounts Annual return Auditors Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st December 2016
filed on: 18th, July 2017 		Free Download (9 pages)

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