Holbrook & Company Property Law Limited in Warrington, WA1 1BL

Description

Data updated on: 01-11-2023

Holbrook & Company Property Law Limited is established as Private Limited Company, that is based in 7 Palmyra Square South in Warrington. The postal code is WA1 1BL. This company has been registered on 2019-04-24. Its registration number is 11960997. This company's registered with SIC code 69102, that means Solicitors. Its latest financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-04-23.

At the moment, the directors registered by the firm include: Mark P. chosen to lead the company in 2019 and Mike T. chosen to lead the company on 2019-04-24.

Executives with significant control over the firm are: Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mike T. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	55 713	301 719	221 633	181 651
Current Assets	104 571	379 276	291 257	256 708
Debtors	48 858	77 557	69 624	75 057
Net Assets Liabilities	94 779	257 758	239 680	226 269
Property Plant Equipment	1 915	4 171	6 132	3 301

Other Financial Data
Accrued Liabilities Deferred Income	2 501	2 999	3 000	3 149
Accumulated Amortisation Impairment Intangible Assets	10 000	22 000	34 000	46 000
Accumulated Depreciation Impairment Property Plant Equipment	410	1 899	5 445	8 725
Average Number Employees During Period	9	12	14	12
Bank Borrowings Overdrafts		3 334	9 689	13 864
Corporation Tax Payable	25 114	95 829	60 122	41 351
Creditors	121 707	43 334	33 984	24 050
Dividends Paid		235 500	266 000	175 000
Fixed Assets	111 915	102 171	92 132	77 301
Increase From Amortisation Charge For Year Intangible Assets	10 000	12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment	410	1 489	3 546	3 280
Intangible Assets	110 000	98 000	86 000	74 000
Intangible Assets Gross Cost	120 000	120 000	120 000
Net Current Assets Liabilities	-17 136	198 921	181 532	173 018
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	583	721	838	733
Other Taxation Social Security Payable	2 787	3 533	4 244	3 301
Par Value Share	1	1	1	1
Prepayments Accrued Income	7 021	8 207	11 984	17 062
Profit Loss	94 679	398 479	247 922	161 589
Property Plant Equipment Gross Cost	2 325	6 070	11 577	12 026
Total Additions Including From Business Combinations Property Plant Equipment	2 325	3 745	5 507	449
Total Assets Less Current Liabilities	94 779	301 092	273 664	250 319
Trade Debtors Trade Receivables	41 837	69 350	57 640	57 995
Consideration Received For Shares Issued Specific Share Issue	100
Nominal Value Shares Issued Specific Share Issue	1
Total Additions Including From Business Combinations Intangible Assets	120 000

Company staff

Mark P.

Role: Director

Appointed: 24 April 2019

Latest update: 20 March 2024

Mike T.

Role: Director

Appointed: 24 April 2019

Latest update: 20 March 2024

People with significant control

Mark P.

Notified on 24 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mike T.

Notified on 24 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	24 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

Holbrook & Company Property Law Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Mike T.

People with significant control

Mark P.

Mike T.

Accounts Documents

Company filings

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