Engelhard Holdings Limited in Norwich, NR10 5PQ

Description

Data updated on: 01-11-2023

01827702 is the registration number assigned to Engelhard Holdings Limited. It was registered as a Private Limited Company on 1984/06/26. It has been present on the market for the last 40 years. This business can be contacted at Unit 8 Home Farm Norwich Road in Norwich. The main office's area code assigned is NR10 5PQ. This firm's classified under the NACE and SIC code 70100 meaning Activities of head offices. The company's latest financial reports describe the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/03/30.

According to the official data, this specific business is administered by a single managing director: Michael E., who was selected to lead the company 33 years ago. Anna E. had been responsible for a variety of tasks within the following business until the resignation in 2015. In addition another director, specifically Maria R. gave up the position in January 2009. In order to provide support to the directors, the business has been using the skills of Michael E. as a secretary for the last eight years.

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	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	480 566	412 314	719 782	417 714	245 826	230 670

Balance Sheet
Cash Bank In Hand	8 845	10	192 795	30 144	1 077	1 609
Cash Bank On Hand						1 609	1 210	21 025	71 512	41 899	27 024	8 773	47	5 055
Current Assets	28 298	2 190	196 507	55 406	22 377	8 642	6 518				27 024	18 100	47	17 964
Debtors	19 453	2 180	3 712	25 262	21 300	7 033	5 308					9 327		12 909
Net Assets Liabilities Including Pension Asset Liability	480 566	412 314	719 782
Other Debtors						7 033	5 308					9 327
Property Plant Equipment						386 086	385 475	123 210	4 712	4 712	4 712	4 712
Tangible Fixed Assets	404 502	404 502	533 534	532 921	386 699	386 086

Capital & Reserves
Called Up Share Capital	456 000	456 000	456 000	456 000	456 000	456 000
Profit Loss Account Reserve	24 566	-43 686	263 782	-38 286	-210 174	-225 330
Shareholder Funds	480 566	412 314	719 782	417 714	245 826	230 670

Other Financial Data
Instalment Debts Falling Due After5 Years	64 144	53 339
Accumulated Depreciation Impairment Property Plant Equipment						24 269	24 880	24 880	24 880	24 880	24 880	24 880	1 749	23 135
Amounts Owed By Group Undertakings														12 909
Amounts Owed To Group Undertakings						6 002	6 002
Average Number Employees During Period							1	1				1	1	1
Creditors						164 058	168 934	4 806	48 987	21 699	8 264	1 440	5 721	17 964
Creditors Due After One Year		53 339
Creditors Due Within One Year		305 379	10 259	170 613	163 250	164 058
Disposals Decrease In Depreciation Impairment Property Plant Equipment														1 749
Disposals Property Plant Equipment									118 498					6 457
Fixed Assets	768 842	768 842	533 534
Increase From Depreciation Charge For Year Property Plant Equipment							611							4
Investments Fixed Assets		364 340
Net Current Assets Liabilities	-224 132	-303 189	186 248	-115 207	-140 873	-155 416	-162 416	16 219	22 525	20 200	18 760	16 660	-5 674
Number Shares Allotted			456 000	456 000	456 000	456 000
Other Creditors						154 332	154 270	1 500	46 621	19 899	6 824		5 721	17 964
Other Taxation Social Security Payable						87
Par Value Share			1	1	1	1
Profit Loss							-7 611
Property Plant Equipment Gross Cost						410 355		148 090	29 592	29 592	29 592	6 457	29 592	23 135
Share Capital Allotted Called Up Paid		456 000	456 000	456 000	456 000	456 000
Tangible Fixed Assets Additions			129 032
Tangible Fixed Assets Cost Or Valuation	426 932	426 932	555 964	555 964	410 355
Tangible Fixed Assets Depreciation	22 430	22 430	22 430	23 043	23 656	24 269
Tangible Fixed Assets Depreciation Charged In Period				613	613	613
Tangible Fixed Assets Disposals					145 609
Total Assets Less Current Liabilities	544 710	465 653	719 782	417 714	245 826	230 670	223 059	139 429	27 237	24 912	23 472	21 372	-962
Trade Creditors Trade Payables						3 637	8 662	3 306	2 366	1 800	1 440	1 440
Creditors Due After One Year Total Noncurrent Liabilities	64 144	53 339
Creditors Due Within One Year Total Current Liabilities	252 430	305 379
Total Fixed Asset Investments Cost Or Valuation	364 340	364 340
Total Investments Fixed Assets	364 340	364 340

Company staff

Michael E.

Role: Secretary

Appointed: 19 January 2016

Latest update: 13 April 2024

Michael E.

Role: Director

Appointed: 30 September 1991

Latest update: 13 April 2024

Anna E.

Role: Director

Resigned: 17 December 2015

Latest update: 13 April 2024

Anna E.

Role: Secretary

Resigned: 14 January 2016

Latest update: 13 April 2024

Maria R.

Role: Director

Appointed: 30 September 1991

Resigned: 07 January 2009

Latest update: 13 April 2024

Paul E.

Role: Director

Appointed: 30 September 1991

Resigned: 02 December 2006

Latest update: 13 April 2024

People with significant control

Michael E. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael E.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	30 November 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Engelhard Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

Michael E.

Anna E.

Anna E.

Maria R.

Paul E.

People with significant control

Michael E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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