Holdcroft Sfw Ltd in Bude, EX23 9LG

Description

Data updated on: 01-11-2023

Holdcroft Sfw is a company located at EX23 9LG Bude at Venn Cottage. This firm was set up in 2012 and is established under reg. no. 08035311. This firm has been active on the British market for 12 years now and its current status is active. This company's classified under the NACE and SIC code 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Holdcroft Sfw Limited filed its latest accounts for the period that ended on 2023-03-31. Its most recent confirmation statement was filed on 2023-04-18.

Currently, the directors listed by this specific limited company are as follow: Hayley H. arranged to perform management duties in 2012 in April and Steven H. arranged to perform management duties on 2012-04-18.

Hayley H. is the individual with significant control over this firm, 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	2013-03-31	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
Net Worth	6 255	26 817	38 769	26 704

Balance Sheet
Current Assets	28 717	43 441	58 151	62 426	87 277	94 620	110 366	71 312	85 580	54 607	20 224
Net Assets Liabilities				26 704	29 781	76 693	96 063	65 705	48 698	34 719	19 630
Cash Bank In Hand	13 315
Debtors	10 788
Intangible Fixed Assets	14 250
Net Assets Liabilities Including Pension Asset Liability	6 255	26 817	38 769	26 704
Stocks Inventory	8 280
Tangible Fixed Assets	6 556

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	5 586
Shareholder Funds	6 255	26 817	38 769	26 704

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 130	1 175	1 245	1 265	1 150	1 250	1 225	900
Average Number Employees During Period								3	3	3	2
Creditors				57 615	70 487	45 409	36 372	13 654	43 882	32 386	21 484
Fixed Assets	20 806	34 139	29 952	21 334	12 611	26 894	21 900	9 197	8 250	13 723	21 790
Net Current Assets Liabilities	-13 240	-2 114	13 377	6 500	18 345	51 044	75 546	57 658	41 698	22 221	-1 260
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 666	1 906	1 591	1 689	1 555	1 833	1 552
Total Assets Less Current Liabilities	7 566	32 025	43 329	27 834	30 956	77 938	97 446	66 855	49 948	35 944	20 530
Accruals Deferred Income		1 080	1 120	1 130
Capital Employed	5 588
Creditors Due Within One Year	46 290	47 461	46 365	57 615
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	750
Intangible Fixed Assets Amortisation Charged In Period	750
Intangible Fixed Assets Cost Or Valuation	15 000
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Provisions For Liabilities Charges	1 311	4 128	3 440
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	8 741
Tangible Fixed Assets Cost Or Valuation	8 741
Tangible Fixed Assets Depreciation	2 185
Tangible Fixed Assets Depreciation Charged In Period	2 185
Value Shares Allotted Increase Decrease During Period	2

Company staff

Hayley H.

Role: Director

Appointed: 18 April 2012

Latest update: 14 November 2023

Steven H.

Role: Director

Appointed: 18 April 2012

Latest update: 14 November 2023

People with significant control

Hayley H.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Steven H.

Notified on 20 June 2018

Ceased on 15 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven H.

Notified on 1 April 2017

Ceased on 20 June 2018

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	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2012-04-18
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 May 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 May 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Holdcroft Sfw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley H.

Steven H.

People with significant control

Hayley H.

Steven H.

Steven H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @holdcroftsfw

Closest Companies - by postcode