Bev. Holden (builders) Limited in Salford, M6 5BY

Description

Data updated on: 01-11-2023

The Bev. Holden (builders) Limited company has been on the market for at least fourty seven years, as it's been established in 1977. Started with registration number 01318658, Bev. Holden (builders) is a Private Limited Company located in 24 Broad Street, Salford M6 5BY. This firm's SIC code is 41202 and has the NACE code: Construction of domestic buildings. The business latest filed accounts documents cover the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was released on Tue, 31st Jan 2023.

According to the data we have, this firm was formed in Thu, 23rd Jun 1977 and has been run by five directors. In addition, the director's assignments are regularly backed by a secretary - Elaine H..

Beverley H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-11 375	-18 287

Balance Sheet
Cash Bank On Hand						2 291	15 344	5 449	1 104	1 554	2 408	1 014
Net Assets Liabilities						-29 153	-27 006	-29 336	-36 827	-42 499	-56 019	-71 039
Property Plant Equipment						253 751	253 650	253 569	253 505	253 453	255 021	254 666
Cash Bank In Hand	3 862	1 912	3 171	2 682	1 881	2 291
Net Assets Liabilities Including Pension Asset Liability	-11 375	-18 287	-24 656	-28 032	-27 544	-29 153
Current Assets	3 862	1 912
Tangible Fixed Assets	255 551	254 919	254 567	254 280	254 017	253 751

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 377	-18 289	-24 658	-28 034	-27 546	-29 155
Shareholder Funds	-11 375	-18 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 687	9 788	9 869	9 933	9 985	10 428
Additions Other Than Through Business Combinations Property Plant Equipment											2 011
Average Number Employees During Period									2	2	2	2
Creditors						135 195	146 000	138 354	141 436	147 506	163 448	176 719
Increase From Depreciation Charge For Year Property Plant Equipment							101		64	52	443
Net Current Assets Liabilities	-116 926	-123 206	-129 223	-132 312	-131 777	-132 904	-130 656	-132 905	-140 332	-145 952	-161 040	-175 705
Other Creditors						135 195	146 000	138 354	141 436	147 506	163 448	176 719
Property Plant Equipment Gross Cost						263 438	263 438	263 438	263 438	263 438	265 449
Total Assets Less Current Liabilities	138 625	131 713	125 344	121 968	122 456	120 847	122 994	120 664	113 173	107 501	93 981	78 961
Capital Employed		-18 287	-24 656	-28 032	-27 544	-29 153
Creditors Due After One Year	150 000	150 000	150 000	150 000	150 000	150 000
Creditors Due Within One Year	120 788	125 118	132 394	134 994	133 442	135 195
Number Shares Allotted		2	100	100	100	100
Par Value Share		1	1	1	1	1
Fixed Assets	255 551	254 919
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	271 741	271 741	271 741	271 741	271 741	263 438
Tangible Fixed Assets Depreciation	16 190	16 822	17 174	17 461	17 724	9 687
Tangible Fixed Assets Depreciation Charged In Period		632	352	287	47	126
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 163
Tangible Fixed Assets Disposals						8 303