Holden Engineering & Construction Ltd in Mitcham, CR4 2HZ

Description

Data updated on: 01-11-2023

This business is located in Mitcham under the ID 06533851. The firm was started in 2008. The main office of this company is situated at 69 Edgehill Rd . The area code for this location is CR4 2HZ. This enterprise's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Thursday 31st March 2022 is the last time the accounts were filed.

When it comes to this firm, the full range of director's duties have so far been met by Ian H. who was chosen to lead the company on 2008-03-13.

Executives with significant control over the firm are: Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen H. 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	2012-03-31	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
Net Worth	10 413	11 149	983	595	498	58

Balance Sheet
Current Assets	12 962	22 139	17 420	11 969	13 938	13 695	15 994	18 062	17 457	15 693	17 476	19 649
Net Assets Liabilities						58	1 563	14	107	669	54	52
Net Assets Liabilities Including Pension Asset Liability	10 413	11 149	922	595	498	58
Cash Bank In Hand	7 352	4 364	3 270
Debtors	5 610	17 775	14 150
Tangible Fixed Assets	5 543	4 360	3 702

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	10 411	11 147	920
Shareholder Funds	10 413	11 149	983	595	498	58

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200	1 200	1 200	1 200	1 200	1 200
Average Number Employees During Period								2	2	2	2	2
Creditors						16 443	16 495	19 328	19 111	31 201	29 635	26 848
Fixed Assets	5 543	4 360	3 702	5 308	3 981	4 006	3 264	2 480	2 961	17 377	13 413	8 451
Net Current Assets Liabilities	4 870	6 789	-2 780	-3 513	-2 283	-2 748	501	1 266	1 654	15 508	12 159	7 199
Provisions For Liabilities Balance Sheet Subtotal											1 200	1 200
Total Assets Less Current Liabilities	10 413	11 149	983	1 795	1 698	1 258	2 763	1 214	1 307	1 869	1 254	1 252
Accruals Deferred Income				1 200	1 200	1 200
Creditors Due Within One Year	8 092	15 350	20 200	15 482	16 221	16 443
Tangible Fixed Assets Additions		271	577
Tangible Fixed Assets Cost Or Valuation	11 839	12 110	12 687
Tangible Fixed Assets Depreciation	6 296	7 750	8 985
Tangible Fixed Assets Depreciation Charged In Period		1 454	1 235

Company staff

Ian H.

Role: Director

Appointed: 13 March 2008

Latest update: 23 March 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts 25 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Holden Engineering & Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Karen H.

People with significant control

Ian H.

Karen H.

Accounts Documents

Company filings

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