1984 Holdings Limited in Sutton In Ashfield, NG17 1FT

Description

Data updated on: 01-11-2023

The firm operates as 1984 Holdings Limited. It was founded 8 years ago and was registered under 10007839 as its registration number. This particular registered office of the company is located in Sutton In Ashfield. You may visit it at 13 Percy Street. This company's declared SIC number is 53202 and has the NACE code: Unlicensed carrier. 1984 Holdings Ltd reported its latest accounts for the financial period up to 2022-03-31. The most recent annual confirmation statement was released on 2023-02-15.

When it comes to the enterprise's register, since October 2017 there have been two directors: Vicky L. and Andrew L..

Andrew L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 049	3 557	7 071	4 781	10 311	15 909	13 892
Current Assets	5 386	5 451	11 187	8 008	16 590	23 165	21 574
Debtors	1 337	1 894	4 116	3 227	6 279	7 256	7 682
Other Debtors	1 337	1 894	4 116	1 938	2 403	2 163	2 028
Property Plant Equipment	14 500	11 714	12 837	20 010	14 903	11 021	8 265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 833	8 668	12 947	15 074	20 181	24 063	26 819
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	11 632	15 578	15 812	14 599	8 998	8 119	5 710
Increase From Depreciation Charge For Year Property Plant Equipment	4 833	3 835	4 279	7 041	5 107	3 882	2 756
Net Current Assets Liabilities	-6 246	-10 127	-4 625	-6 591	7 592	15 046	15 864
Other Creditors	6 333	8 366	4 170	1 617	625	636	682
Other Taxation Social Security Payable	4 939	6 840	5 578	4 391	7 972	7 052	4 572
Property Plant Equipment Gross Cost	19 333	20 382	25 784	35 084	35 084	35 084
Total Additions Including From Business Combinations Property Plant Equipment	19 333	1 049	5 402	17 800
Total Assets Less Current Liabilities	8 254	1 587	8 212	13 419	22 495	26 067	24 129
Trade Creditors Trade Payables	360	372	6 064	391	401	431	456
Trade Debtors Trade Receivables				1 289	3 876	5 093	5 654
Bank Borrowings Overdrafts				8 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 914
Disposals Property Plant Equipment				8 500

Company staff

Vicky L.

Role: Director

Appointed: 31 October 2017

Latest update: 11 March 2024

Andrew L.

Role: Director

Appointed: 16 February 2016

Latest update: 11 March 2024

People with significant control

Andrew L.

Notified on 15 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	16 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

1984 Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicky L.

Andrew L.

People with significant control

Andrew L.

Accounts Documents

Company filings

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