Holden & Company (accountants) Limited with the registration number 04563430 has been a part of the business world for twenty two years. This Private Limited Company can be found at Wilson Field Limited The Manor House 260, Ecclesall Road South, Sheffield and company's zip code is S11 9PS. This enterprise's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. 2023-03-31 is the last time when the company accounts were filed.
Holden & Company (accountants) Limited
General information
Name:
Holden & Company (accountants) Ltd
Office Address:
Wilson Field Limited The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 04563430
Incorporation date: 2002-10-15
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | |||
| Net Worth | 248 757 | 270 801 | 259 631 |
| Balance Sheet | |||
| Cash Bank In Hand | 31 055 | 54 654 | 22 204 |
| Current Assets | 128 139 | 152 421 | 133 989 |
| Debtors | 41 613 | 43 199 | 56 667 |
| Intangible Fixed Assets | 150 000 | 150 000 | 150 000 |
| Net Assets Liabilities Including Pension Asset Liability | 248 757 | 270 801 | 259 631 |
| Stocks Inventory | 55 471 | 54 568 | 55 118 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 248 657 | 270 701 | 259 531 |
| Shareholder Funds | 248 757 | 270 801 | 259 631 |
| Other Financial Data | |||
| Creditors Due Within One Year | 29 382 | 31 620 | 24 358 |
| Net Current Assets Liabilities | 98 757 | 120 801 | 109 631 |
| Number Shares Allotted | 20 | 20 | |
| Share Capital Allotted Called Up Paid | 20 | 20 | 20 |
| Total Assets Less Current Liabilities | 248 757 | 270 801 | 259 631 |
| Value Shares Allotted | 1 | 1 | |
Company staff
John H.
Role: Director
Appointed: 10 April 2017
Latest update: 9 January 2024
Josephine M.
Role: Secretary
Appointed: 05 April 2012
Latest update: 9 January 2024
Josephine M.
Role: Director
Appointed: 15 October 2002
Latest update: 9 January 2024
People with significant control
Josephine M.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
John H.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Veronica L.
Notified on
6 April 2016
Ceased on
31 October 2018
Nature of control:
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 | 11 October 2023 |
| Confirmation statement last made up date | 27 September 2022 |
| Annual Accounts 19/05/2015 | |
|---|---|
| Start Date For Period Covered By Report | 1 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 19/05/2015 |
| Annual Accounts 03/05/2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 03/05/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Total exemption full accounts data made up to 31st March 2023 (AA)
filed on: 14th, April 2023
filed on: 14th, April 2023
accounts
Free Download
(7 pages)
(7 pages)
Search other companies
Services (by SIC Code)
21