Holden Contractors Limited in Grimsby, DN36 5LX

Description

Data updated on: 01-11-2023

04908769 is the registration number used by Holden Contractors Limited. The company was registered as a Private Limited Company on 2003-09-23. The company has been actively competing on the market for twenty one years. The enterprise can be reached at The Grange Tetney in Grimsby. The headquarters' zip code assigned to this place is DN36 5LX. This company's registered with SIC code 81300 and has the NACE code: Landscape service activities. The latest financial reports were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2022-09-23.

For twenty one years, this particular business has only had a single director: David H. who has been managing it since 2003-09-23. Additionally, the director's tasks are aided with by a secretary - Victoria S., who was selected by the business on 2003-09-23.

David H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	684	1 817	4 239	10 581	12 962	13 400

Balance Sheet
Cash Bank On Hand						4 730	1 804	4 834	567	4 403	802	19 533
Current Assets	4 248	6 878	10 792	18 890	18 708	16 129	27 488	17 344	20 175	24 033	33 361	19 533
Debtors	4 076	2 736	7 156	11 600	13 656	11 400	25 684	12 510	19 608	19 630	32 559
Net Assets Liabilities						13 400	21 484	12 547	14 051	17 982	28 253	16 505
Other Debtors								116
Property Plant Equipment						439	660
Cash Bank In Hand		4 142	3 636	7 290	5 052	4 729
Net Assets Liabilities Including Pension Asset Liability	684	1 817	4 239	10 581	12 962	13 400
Tangible Fixed Assets					879	439

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	184	1 317	3 739	10 081	12 462	12 900
Shareholder Funds	684	1 817	4 239	10 581	12 962	13 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						440	879	1 539
Additions Other Than Through Business Combinations Property Plant Equipment							660
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						3 169	6 664	4 797	6 124	6 051	5 108	3 028
Increase From Depreciation Charge For Year Property Plant Equipment							439	660
Net Current Assets Liabilities	684	1 817	4 239	10 581	12 083	12 961	20 824	12 547	14 051	17 982	28 253	16 505
Other Creditors						750	768	758	745	744	745
Property Plant Equipment Gross Cost						879	1 539	1 539
Taxation Social Security Payable						1 869	4 616	2 159	4 129	4 007	3 028
Trade Creditors Trade Payables						550	1 280	1 880	1 250	1 300	1 335	3 028
Trade Debtors Trade Receivables						11 400	25 684	12 394	19 608	19 630	32 559
Creditors Due Within One Year	3 564	5 061	6 553	8 309	6 625	3 168
Current Asset Investments	172	4 142
Fixed Assets					879	439
Tangible Fixed Assets Additions					879
Tangible Fixed Assets Cost Or Valuation					879	879
Tangible Fixed Assets Depreciation						440
Tangible Fixed Assets Depreciation Charged In Period						440
Total Assets Less Current Liabilities	684	1 817	4 239	10 581	12 962	13 400

Company staff

Victoria S.

Role: Secretary

Appointed: 23 September 2003

Latest update: 16 February 2024

David H.

Role: Director

Appointed: 23 September 2003

Latest update: 16 February 2024

People with significant control

David H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Holden Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

David H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

David H.

Accounts Documents

Company filings

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