A.holroyd Ltd. in Sheffield, S21 4FW

Description

Data updated on: 01-11-2023

A.holroyd Ltd. with reg. no. 11162659 has been competing in the field for 6 years. The Private Limited Company is located at 85 Station Road, Eckington in Sheffield and their post code is S21 4FW. This company's Standard Industrial Classification Code is 35110, that means Production of electricity. The latest financial reports cover the period up to 2023/01/31 and the most recent annual confirmation statement was released on 2023/01/20.

In the company, the full extent of director's tasks have so far been met by Adam H. who was assigned to lead the company on Monday 22nd January 2018. What is more, the director's responsibilities are constantly helped with by a secretary - Lisa H., who joined this specific company on Monday 22nd January 2018.

Executives with significant control over the firm are: Adam H. owns 1/2 or less of company shares. Adam H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	10	730	180	4 513	9 619
Current Assets	1 210	8 330	9 282	17 875	15 605
Debtors	1 200	7 600	9 102	13 362	5 986
Property Plant Equipment	3 958	3 434	2 655	1 009	3 304
Net Assets Liabilities				620	463
Other Debtors			9 102	13 362	5 986

Other Financial Data
Amount Specific Advance Or Credit Directors			8 357	13 362	4 000
Amount Specific Advance Or Credit Made In Period Directors			8 357	5 005
Amount Specific Advance Or Credit Repaid In Period Directors					9 362
Accumulated Depreciation Impairment Property Plant Equipment	1 197	2 210	2 989	1 330	2 364
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts	1 907	2 322	604	437
Creditors	5 123	8 174	11 888	18 264	17 818
Increase From Depreciation Charge For Year Property Plant Equipment	1 197	1 013	779	252	1 034
Net Current Assets Liabilities	-3 913	156	-2 606	-389	-2 213
Other Creditors	1 094	719	1 382	1 380	1 560
Other Taxation Social Security Payable	2 122	5 133	9 902	16 447	16 258
Property Plant Equipment Gross Cost	5 155	5 644	5 644	2 339	5 668
Total Additions Including From Business Combinations Property Plant Equipment	5 155	489			3 329
Total Assets Less Current Liabilities	45	3 590	49	620	1 091
Trade Debtors Trade Receivables	1 200	7 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 911
Disposals Property Plant Equipment				3 305
Provisions For Liabilities Balance Sheet Subtotal					628

Company staff

Lisa H.

Role: Secretary

Appointed: 22 January 2018

Latest update: 20 March 2024

Adam H.

Role: Director

Appointed: 22 January 2018

Latest update: 20 March 2024

People with significant control

Adam H.

Notified on 22 January 2018

Nature of control:

1/2 or less of shares

Adam H.

Notified on 22 January 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	22 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

A.holroyd Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Adam H.

People with significant control

Adam H.

Adam H.

Accounts Documents

Company filings

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