Holdsworth Solutions Ltd
191 Shirley Road Shirley SO15 3FG Southampton
Number: 05556068
Incorporation date: 2005-09-07
Dissolution date: 2019-03-26
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 05556068 nineteen years ago, Holdsworth Solutions Limited had been a private limited company until 2019-03-26 - the day it was officially closed. Its latest registration address was 191 Shirley Road, Shirley Southampton.
This specific business was managed by an individual managing director: Roger H. who was controlling it for fourteen years.
Roger H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | |||||||
| Net Worth | 817 | 44 | 94 | 700 | 405 | 2 | 2 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 552 | 4 146 | 4 696 | 5 435 | |||
| Current Assets | 2 552 | 1 982 | 5 346 | 11 930 | 7 258 | 3 230 | 3 230 |
| Debtors | 1 982 | 1 200 | 7 234 | 1 823 | 3 230 | ||
| Intangible Fixed Assets | 12 000 | 6 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 817 | 44 | 94 | 700 | 405 | 2 | 2 |
| Tangible Fixed Assets | 427 | 321 | 241 | 180 | 135 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 815 | 42 | 92 | 698 | 403 | ||
| Shareholder Funds | 817 | 44 | 94 | 700 | 405 | 2 | 2 |
| Other Financial Data | |||||||
| Creditors Due Within One Year | 14 162 | 8 259 | 5 493 | 11 410 | 6 988 | 3 228 | 3 228 |
| Fixed Assets | 12 427 | 6 321 | 241 | 180 | 135 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 24 000 | 30 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | ||||
| Net Current Assets Liabilities | -11 610 | -6 277 | -147 | 520 | 270 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 1 800 | 1 800 | 1 800 | 1 800 | 31 800 | 31 800 | |
| Tangible Fixed Assets Depreciation | 1 373 | 1 479 | 1 559 | 1 620 | 31 665 | 31 800 | |
| Tangible Fixed Assets Depreciation Charged In Period | 106 | 80 | 61 | 45 | 135 | ||
| Total Assets Less Current Liabilities | 817 | 44 | 94 | 700 | 405 | 2 | 2 |
Role: Secretary
Appointed: 07 September 2005
Latest update: 11 September 2023
Role: Director
Appointed: 07 September 2005
Latest update: 11 September 2023
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 05 November 2018 |
| Confirmation statement last made up date | 22 October 2017 |
| Annual Accounts 21 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 21 June 2013 |
| Annual Accounts 19 March 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 19 March 2014 |
| Annual Accounts 22 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 22 June 2015 |
| Annual Accounts 21 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 21 June 2016 |
| Annual Accounts 28 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 28 June 2017 |
| Annual Accounts 28 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 28 June 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-09-30 |
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