Brian Holden Limited in West Yorkshire, WF11 8AT

Description

Data updated on: 01-11-2023

This Brian Holden Limited business has been in this business for fifty two years, having launched in 1972. Registered under the number 01087604, Brian Holden is categorised as a Private Limited Company with office in 14 Racca Green, West Yorkshire WF11 8AT. This firm's SIC and NACE codes are 14190, that means Manufacture of other wearing apparel and accessories n.e.c.. Brian Holden Ltd filed its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-08-07.

Brian H. is this specific company's solitary managing director, who was designated to this position in 1991 in August. Since August 1991 Ann H., had performed the duties for the business up to the moment of the resignation in 2009.

Brian H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-49 049	-48 533	-57 373	-68 878	-70 401	-73 011	-74 396

Balance Sheet
Cash Bank In Hand	8 188	8 646	4 826	7 736	7 720	8 087
Current Assets	32 300	43 230	38 123	41 898	48 359	51 127	62 386	39 945	53 128	53 555	46 965	23 175	16 181
Debtors	9 112	19 584	18 297	19 162	25 639	28 040
Net Assets Liabilities Including Pension Asset Liability	-49 049	-48 533	-57 373	-68 878	-70 401	-73 011	-74 396
Stocks Inventory	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets	37 997	37 318	36 374	35 928	35 331	34 883
Net Assets Liabilities								74 990	78 609	131 008	179 876	237 770	328 932

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-50 049	-49 533	-58 374	-69 878	-71 401	-74 011
Shareholder Funds	-49 049	-48 533	-57 373	-68 878	-70 401	-73 011	-74 396

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	119 346	129 081
Fixed Assets	37 997	37 318	36 374	35 928	35 331	34 883	34 548	34 294	34 107	34 860	34 820	34 628	34 628
Net Current Assets Liabilities	-87 046	43 230	-93 748	-104 806	-105 732	-107 894	-108 944	109 284	112 716	165 868	214 696	272 398	363 560
Tangible Fixed Assets Cost Or Valuation	69 233	69 813	69 813	70 163	70 163	70 163
Tangible Fixed Assets Depreciation	31 236	32 495	33 439	34 235	34 832	35 280
Tangible Fixed Assets Depreciation Charge For Period		1 114
Total Assets Less Current Liabilities	-49 049	80 548	-57 374	-68 878	-70 401	-73 011	-74 396	74 990	78 609	131 008	179 876	237 770	328 932
Average Number Employees During Period										8	8	8	8
Creditors								149 229	165 844	219 423	261 661	295 573	379 741
Creditors Due After One Year		129 081	131 870
Creditors Due Within One Year			131 871	146 704	154 091	159 021	171 330
Number Shares Allotted				1 000	1 000	1 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				350
Tangible Fixed Assets Depreciation Charged In Period			944	796	597	448

Company staff

Brian H.

Role: Director

Appointed: 07 August 1991

Latest update: 29 March 2024

People with significant control

Brian H.

Notified on 6 April 2016

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	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Brian Holden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

Ann H.

People with significant control

Brian H.

Accounts Documents

Company filings

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