Dominic Houlder & Associates Ltd
Kennway Francis Limited 8 High Street CM14 4AB Brentwood
Number: 07165211
Incorporation date: 2010-02-23
Dissolution date: 2019-10-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular business was situated in Brentwood under the following Company Registration No.: 07165211. The company was registered in the year 2010. The headquarters of this company was situated at Kennway Francis Limited 8 High Street. The postal code is CM14 4AB. This firm was dissolved in 2019, meaning it had been in business for nine years.
The limited company was administered by just one managing director: Dominic H., who was arranged to perform management duties on 2010-02-23.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 191 854 | 379 150 | 609 783 |
| Balance Sheet | |||
| Cash Bank In Hand | 222 281 | 302 242 | 574 495 |
| Current Assets | 296 228 | 375 106 | 635 754 |
| Debtors | 73 947 | 72 864 | 61 259 |
| Intangible Fixed Assets | 1 500 | 3 375 | 2 531 |
| Net Assets Liabilities Including Pension Asset Liability | 191 854 | 379 150 | 609 783 |
| Tangible Fixed Assets | 534 | 6 842 | 7 645 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 191 754 | 379 050 | 609 683 |
| Shareholder Funds | 191 854 | 379 150 | 609 783 |
| Other Financial Data | |||
| Creditors Due Within One Year Total Current Liabilities | 106 408 | 81 177 | |
| Fixed Assets | 2 034 | 85 221 | 165 745 |
| Intangible Fixed Assets Additions | 3 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 1 625 | 2 469 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 125 | 844 | |
| Intangible Fixed Assets Cost Or Valuation | 2 000 | 5 000 | 5 000 |
| Net Current Assets Liabilities | 189 820 | 293 929 | 444 038 |
| Tangible Fixed Assets Additions | 7 515 | 2 153 | |
| Tangible Fixed Assets Cost Or Valuation | 628 | 8 143 | 10 296 |
| Tangible Fixed Assets Depreciation | 94 | 1 301 | 2 651 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 207 | ||
| Total Assets Less Current Liabilities | 191 854 | 379 150 | 609 783 |
| Total Investments Fixed Assets | 75 004 | ||
| Creditors Due Within One Year | 81 177 | 191 716 | |
| Investments Fixed Assets | 75 004 | 155 569 | |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 350 | ||
| Amount Specific Advance Or Credit Directors | 38 654 | ||
Role: Director
Appointed: 23 February 2010
Latest update: 17 April 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 09 March 2017 |
| Return last made up date | 23 February 2015 |
| Annual Accounts 18 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 18 December 2013 |
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