A J M Holt Engineering Ltd in Rochdale, OL12 7NT

Description

Data updated on: 13-05-2021

2010 marks the establishment of A J M Holt Engineering Ltd, the company that was situated at 9 Martins Field, , Rochdale. The company was started on Tuesday 13th July 2010. The registration number was 07312184 and the area code was OL12 7NT. The company had been operating on the British market for about eleven years up until Tuesday 30th March 2021.

This specific company was managed by a solitary director: Jason H., who was appointed in 2010.

Jason H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-12-31	2019-12-31
Currency
Net Worth	177	531	579	979

Balance Sheet
Cash Bank In Hand	3 222	8 741	3 724	1 864
Cash Bank On Hand				1 864	5 597	5 602	84
Current Assets	7 729	9 335	8 043	8 872	8 435	9 205	3 687
Debtors	4 507	594	4 319	7 008	2 838	3 603	3 603
Property Plant Equipment				218	109
Tangible Fixed Assets		332	165	218

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	77	431	479	879
Shareholder Funds	177	531	579	979

Other Financial Data
Amount Specific Advance Or Credit Directors			3 351	6 068	2 838	3 603	3 603
Amount Specific Advance Or Credit Made In Period Directors				9 284	8 264	3 603
Amount Specific Advance Or Credit Repaid In Period Directors				6 567	11 494	2 838
Accrued Liabilities				357	486	508	253
Accumulated Depreciation Impairment Property Plant Equipment				608	717	826
Average Number Employees During Period					1	1
Corporation Tax Payable				6 259	5 442	7 651	3 964
Creditors				8 111	8 054	9 026	4 217
Creditors Due Within One Year	7 552	9 136	7 629	8 111
Increase From Depreciation Charge For Year Property Plant Equipment					109	109
Net Current Assets Liabilities	177	199	414	761	381	179	-530
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100
Other Taxation Social Security Payable					68
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				826	826	826
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		499		327
Tangible Fixed Assets Cost Or Valuation		499	499	826
Tangible Fixed Assets Depreciation		167	334	608
Tangible Fixed Assets Depreciation Charged In Period		167	167	274
Total Assets Less Current Liabilities	177	531	579	979	490	179	-530
Trade Debtors Trade Receivables				940
Advances Credits Directors	3 536	1 128	3 351	6 068
Advances Credits Made In Period Directors	3 536		4 479
Advances Credits Repaid In Period Directors		4 664

Company staff

Nicola H.

Role: Secretary

Appointed: 13 July 2010

Latest update: 13 February 2024

Jason H.

Role: Director

Appointed: 13 July 2010

Latest update: 13 February 2024

People with significant control

Jason H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	14 July 2021
Confirmation statement last made up date	30 June 2020

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

A J M Holt Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Jason H.

People with significant control

Jason H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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A J M Holt Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Jason H.

People with significant control

Jason H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016