C.d. Holdsworth Limited in N.e. Lincolnshire, DN34 4NE

Description

Data updated on: 01-11-2023

C.d. Holdsworth Limited 's been on the local market for 22 years. Started with Companies House Reg No. 04515688 in the year 2002, the company is registered at 30 Great Coates Road, N.e. Lincolnshire DN34 4NE. This company's declared SIC number is 43341 and their NACE code stands for Painting. Friday 30th September 2022 is the last time company accounts were filed.

Considering the following enterprise's size, it was vital to find other directors: Deborah H. and Colin H. who have been working together since 2002 to promote the success of this specific firm. To help the directors in their tasks, this particular firm has been utilizing the expertise of Deborah H. as a secretary since the appointment on Wed, 28th Aug 2002.

Executives who have control over the firm are as follows: Deborah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	210 448	247 004	243 809

Balance Sheet
Cash Bank In Hand	75 391	109 587	130 671
Cash Bank On Hand			130 671	189 268	477 127	439 413	221 266	375 412	462 702
Current Assets	301 066	313 744	307 940	415 336	533 778	572 627	670 432	654 751	906 028
Debtors	224 675	203 157	176 269	225 068	55 651	132 214	137 910	78 928	106 237
Intangible Fixed Assets	8 000	7 000	6 000
Net Assets Liabilities			243 809	332 965	488 282	545 956	588 698	653 338	856 642
Net Assets Liabilities Including Pension Asset Liability	210 448	247 004	243 809
Property Plant Equipment			12 565	21 926	29 474	30 433	22 817	35 297	26 473
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	8 559	6 285	12 565
Total Inventories			1 000	1 000	1 000	1 000	311 256	200 411	337 089

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	210 348	246 904	243 709
Shareholder Funds	210 448	247 004	243 809

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			14 000	15 000	16 000	17 000	18 000	19 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			16 905	17 958	20 417	23 453	31 069	25 160	33 984
Average Number Employees During Period				2	2	2	2	2	2
Creditors			80 596	105 351	73 370	54 322	48 908	31 004	70 829
Creditors Due Within One Year	105 915	79 137	80 596
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 029	7 593	4 570		12 960
Disposals Property Plant Equipment				7 129	10 500	9 000		16 490
Fixed Assets	16 559	13 285	18 565	26 926	33 474	33 433	24 817	36 297	26 473
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 082	10 052	7 606	7 616	7 051	8 824
Intangible Assets			6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	195 151	234 607	227 344	309 985	460 408	518 305	617 124	623 747	835 199
Number Shares Allotted		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost			29 470	39 884	49 891	53 886	53 886	60 457
Provisions For Liabilities Balance Sheet Subtotal			2 100	3 946	5 600	5 782	4 335	6 706	5 030
Provisions For Liabilities Charges	1 262	888	2 100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			9 000
Tangible Fixed Assets Cost Or Valuation	20 470	20 470	29 470
Tangible Fixed Assets Depreciation	11 911	14 185	16 905
Tangible Fixed Assets Depreciation Charged In Period		2 274	2 720
Total Additions Including From Business Combinations Property Plant Equipment				17 543	20 507	12 995		23 061
Total Assets Less Current Liabilities	211 710	247 892	245 909	336 911	493 882	551 738	641 941	660 044	861 672

Company staff

Deborah H.

Role: Director

Appointed: 28 August 2002

Latest update: 24 April 2024

Deborah H.

Role: Secretary

Appointed: 28 August 2002

Latest update: 24 April 2024

Colin H.

Role: Director

Appointed: 28 August 2002

Latest update: 24 April 2024

People with significant control

Deborah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

C.d. Holdsworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Deborah H.

Colin H.

Form 10 Secretaries Fd Ltd

People with significant control

Deborah H.

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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C.d. Holdsworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Deborah H.

Colin H.

Form 10 Secretaries Fd Ltd

People with significant control

Deborah H.

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015