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 eight 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, out of whom four (Paul H., Susan B., Catheryn W. and Beverley H.) are still participating in the company's duties.

Executives with significant control over the firm are: The H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-08-31	2024-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
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	942	53 000
Debtors														421 052
Net Assets Liabilities						-29 153	-27 006	-29 336	-36 827	-42 499	-56 019	-71 039	-73 423	291 266
Property Plant Equipment						253 751	253 650	253 569	253 505	253 453	255 021	254 666	254 382
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	254 233	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
Accrued Liabilities Deferred Income													2 000
Accumulated Depreciation Impairment Property Plant Equipment						9 687	9 788	9 869	9 933	9 985	10 428	10 783	11 067
Additions Other Than Through Business Combinations Property Plant Equipment											2 011
Amounts Owed To Directors												150 000	150 000
Average Number Employees During Period									2	2	2	2
Creditors						135 195	146 000	138 354	141 436	147 506	163 448	176 719	150 000	330 755
Depreciation Rate Used For Property Plant Equipment													20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment														-11 067
Disposals Property Plant Equipment														-265 449
Increase From Depreciation Charge For Year Property Plant Equipment							101		64	52	443		284
Investment Property														147 969
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
Nominal Value Allotted Share Capital												2	2	2
Number Shares Issued Fully Paid													2	2
Other Creditors						135 195	146 000	138 354	141 436	147 506	163 448	176 719	178 747	328 055
Par Value Share		1	1	1	1	1							1	1
Property Plant Equipment Gross Cost						263 438	263 438	263 438	263 438	263 438	265 449	265 449	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
Trade Creditors Trade Payables														2 700
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	133 658	135 195
Number Shares Allotted		2	100	100	100	100
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	17 508	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

Company staff

Paul H.

Role: Director

Appointed: 21 November 2016

Latest update: 20 January 2025

Susan B.

Role: Director

Appointed: 16 July 2007

Latest update: 20 January 2025

Catheryn W.

Role: Director

Appointed: 15 July 2007

Latest update: 20 January 2025

Beverley H.

Role: Director

Appointed: 31 January 1991

Latest update: 20 January 2025

People with significant control

The H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	12 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 April 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/08/2023
Annual Accounts
Start Date For Period Covered By Report	01/09/2023
End Date For Period Covered By Report	31/08/2024
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 December 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2014

Bev. Holden (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Susan B.

Catheryn W.

Beverley H.

Elaine H.

People with significant control

The H.

Beverley H.

Accounts Documents

Company filings

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