W.r.holden & Co.limited in 63/64 The Avenue SOUTHAMPTON

W.r.holden & Co.limited SOUTHAMPTON

W.r.holden & started in year 1907 as Private Limited Company with registration number 00096168. The W.r.holden & company has been functioning successfully for 117 years now and its status is active. The firm's office is based in Southampton at Stag Gates House. Postal code: SO17 1XS.

At present there are 5 directors in the the firm, namely Vanessa V., Richard C. and Miles H. and others. In addition one secretary - Sarah R. - is with the company. As of 29 April 2024, there were 2 ex directors - Geoffrey H., Dennis C. and others listed below. There were no ex secretaries.

W.r.holden & Co.limited Address / Contact

Office Address	Stag Gates House
Office Address2	63/64 The Avenue
Town	Southampton
Post code	SO17 1XS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00096168
Date of Incorporation	Fri, 20th Dec 1907
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th June
Company age	117 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated	Wed, 3rd May 2023

Company staff

Vanessa V.

Position: Director

Appointed: 08 July 2015

Sarah R.

Position: Secretary

Appointed: 15 December 2002

Richard C.

Position: Director

Appointed: 21 December 2001

Miles H.

Position: Director

Appointed: 21 December 2001

Sarah R.

Position: Director

Appointed: 21 December 2001

Sandra H.

Position: Director

Appointed: 13 April 1991

Geoffrey H.

Position: Secretary

Resigned: 15 December 2002

Geoffrey H.

Position: Director

Appointed: 13 April 1991

Resigned: 22 April 2015

Dennis C.

Position: Director

Appointed: 13 April 1991

Resigned: 14 December 2006

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-12-31

Balance Sheet
Cash Bank On Hand	87 231	90 979	48 435	65 797	80 789	293 973
Current Assets	91 460	97 173	75 913	68 848	83 490	519 673
Debtors	4 229	6 194	27 478	3 051	2 701	225 700
Net Assets Liabilities	1 824 613	1 798 912	1 337 399	1 343 530
Other Debtors	1 279	3 196				225 700
Property Plant Equipment	668	568	483	223	189

Other
Accrued Liabilities Deferred Income			1 208			10 751
Accumulated Depreciation Impairment Property Plant Equipment	1 207	1 307	1 392	965	999
Average Number Employees During Period		5	5	5	5	5
Bank Borrowings Overdrafts	1 040 060	692 557	92 557
Corporation Tax Payable	18 528	16 289	26 018	9 790	3 929
Creditors	1 040 060	692 557	92 557	37 541	17 349	11 290
Deferred Income	78 091	40 974	30 586	18 395	8 625
Disposals Investment Property Fair Value Model			710 000	250 000	602 000	758 000
Dividends Paid On Shares					555 000	300 000
Fixed Assets	2 966 718	2 547 568	1 510 483	1 312 223	758 189
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-327 000	52 000	48 000
Increase From Depreciation Charge For Year Property Plant Equipment		100	85	39	34
Investment Property	2 966 050	2 547 000	1 510 000	1 312 000	758 000
Investment Property Fair Value Model		2 547 000	1 510 000	1 312 000	758 000
Net Current Assets Liabilities	-102 045	-56 099	-80 527	31 307	66 141	508 383
Other Creditors	15 302	15 302	15 302	7 500	4 133	539
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				466		999
Other Disposals Property Plant Equipment				687		1 188
Other Taxation Social Security Payable	715	702	3 179	980	649
Prepayments Accrued Income				1 506	1 450
Profit Loss	-313 793	79 997	-326 513	86 131	35 800	-15 947
Property Plant Equipment Gross Cost	1 875	1 875	1 875	1 188	1 188
Total Assets Less Current Liabilities	2 864 673	2 491 469	1 429 956	1 343 530	824 330	508 383
Trade Creditors Trade Payables	869	5	147	876	13
Trade Debtors Trade Receivables	2 950	2 998	27 478	1 545	1 251
Transfers To From Retained Earnings Increase Decrease In Equity		53 081	364 288	-176 817	185 959	-107 447

Company filings

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AA01	Extension of accounting period to Sun, 31st Dec 2023 from Fri, 30th Jun 2023 filed on: 14th, February 2024	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 23rd, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 29th, October 2021	accounts	Free Download (11 pages)
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AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2014 filed on: 20th, November 2014	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2013 filed on: 13th, November 2013	accounts	Free Download (6 pages)
AA	Small company accounts made up to Sat, 30th Jun 2012 filed on: 10th, January 2013	accounts	Free Download (6 pages)
AA	Small company accounts made up to Thu, 30th Jun 2011 filed on: 21st, November 2011	accounts	Free Download (6 pages)
AA	Small company accounts made up to Wed, 30th Jun 2010 filed on: 13th, December 2010	accounts	Free Download (6 pages)
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AA	Small company accounts made up to Mon, 30th Jun 2003 filed on: 14th, January 2004	accounts	Free Download (6 pages)
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AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2001 filed on: 6th, December 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to Fri, 30th Jun 2000 filed on: 15th, November 2000	accounts	Free Download (6 pages)
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AA	Small company accounts made up to Sun, 30th Jun 1991 filed on: 10th, February 1992	accounts	Free Download
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AA	Small company accounts made up to Sat, 30th Jun 1990 filed on: 12th, February 1991	accounts	Free Download
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AA	Small company accounts made up to Fri, 30th Jun 1989 filed on: 26th, February 1990	accounts	Free Download
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W.r.holden & Co.limited SOUTHAMPTON

W.r.holden & Co.limited Address / Contact

Company Information / Profile

Company staff

Vanessa V.

Sarah R.

Richard C.

Miles H.

Sarah R.

Sandra H.

Geoffrey H.

Geoffrey H.

Dennis C.

Annual reports financial information

Company filings

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