Holdall & Co Ltd in Corby, NN17 5JG

Description

Data updated on: 01-11-2023

08127086 is a registration number for Holdall & Co Ltd. The company was registered as a Private Limited Company on July 2, 2012. The company has been on the market for 13 years. The enterprise could be found at 3 Darwin House Corbygate Business Park in Corby. The head office's postal code assigned is NN17 5JG. This firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. Holdall & Co Limited reported its latest accounts for the financial year up to 31st December 2022. The business latest annual confirmation statement was submitted on 18th May 2023.

Regarding this specific business, the full extent of director's duties have so far been executed by Raimonda N. who was selected to lead the company in 2012 in July.

Raimonda N. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2024-06-30
Currency
Net Worth	-17 402

Balance Sheet
Current Assets	4 765	3 807	5 266	10 911	14 762	15 946	11 684	37 707	34 672	15 231
Net Assets Liabilities			-24 792	-19 388	-6 342	12 507	9 899	18 227	3 327	-6 645	-18 728
Cash Bank In Hand	2 600		538
Debtors	1 165	1 307	1 228
Stocks Inventory	1 000	2 500	3 500
Tangible Fixed Assets	757	2 253	1 802
Net Assets Liabilities Including Pension Asset Liability	-17 402	-25 925	-24 792

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-17 502	-26 025	-24 892
Shareholder Funds	-17 402

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors			31 860	32 102	23 126	5 056	4 444	23 912	35 677	25 496	18 728
Fixed Assets			1 802	1 803	2 022	1 617	2 659	4 432	4 332	3 620
Net Current Assets Liabilities	-18 159	-28 178	-26 594	-21 191	-8 364	10 890	7 240	13 795	-1 005	-10 265	-18 728
Total Assets Less Current Liabilities	-17 402		-24 792	-19 388	-6 342	12 507	9 899	18 227	3 327	-6 645	-18 728
Creditors Due Within One Year	22 924	31 985	31 860
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	946	2 059
Tangible Fixed Assets Cost Or Valuation	946	3 005	3 005
Tangible Fixed Assets Depreciation	189	752	1 203
Tangible Fixed Assets Depreciation Charged In Period	189	563	451
Capital Employed	-17 402	-25 925	-24 792

Company staff

Raimonda N.

Role: Director

Appointed: 02 July 2012

Latest update: 4 June 2025

People with significant control

Raimonda N.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 27 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 March 2014

Holdall & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raimonda N.

People with significant control

Raimonda N.

Accounts Documents

Company filings

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