Holden Heal Limited in Westbury, BA13 3PE

Website

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www.holdenheal.com

Description

Data updated on: 01-11-2023

The company is registered in Westbury with reg. no. 04417750. The company was established in the year 2002. The main office of this company is situated at 24 Warminster Road . The post code for this address is BA13 3PE. It began under the business name Westlea Services (2002), but for the last 19 years has operated under the business name Holden Heal Limited. The company's declared SIC number is 68320: Management of real estate on a fee or contract basis. Holden Heal Ltd released its latest accounts for the period up to Thu, 31st Dec 2020. The most recent confirmation statement was filed on Fri, 16th Apr 2021.

Having three recruitment advert since Thursday 23rd February 2017, the firm has been a rather active employer on the labour market. On Friday 6th April 2018, it started employing new workers for a part time Part Time Sales Negotiator position in Frome, and on Friday 6th April 2018, for the vacant position of a part time Office Administrator in Frome.

At present, we have a solitary director in the company: Deborah H. (since December 12, 2002). Since January 2006 Marisha J., had been responsible for a variety of tasks within this specific business until the resignation in November 2007. What is more a different director, namely Lynda J. quit in September 2008. To provide support to the directors, this particular business has been utilizing the skillset of Deborah H. as a secretary since 2003.

Previous company's names
Holden Heal Limited 2005-12-12
Westlea Services (2002) Limited 2002-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	46 912	39 951	61 682	62 154	65 262	65 712

Balance Sheet
Current Assets	388 517	308 630	315 118	314 459	306 353	259 426	246 454	200 000	200 000	200 000
Net Assets Liabilities						65 712	62 425	1 729	1 729	1 729
Cash Bank In Hand		104	6 592	5 933	142
Debtors	388 517	308 526	308 526	308 526	306 211
Intangible Fixed Assets	199 140	190 825	182 510	174 195	165 880
Net Assets Liabilities Including Pension Asset Liability	46 912	41 614	61 682	62 154	65 262	65 712
Tangible Fixed Assets	17 178	20 390	19 581	15 664	12 531

Capital & Reserves
Called Up Share Capital	5 250	5 250	5 250	5 250	5 250
Profit Loss Account Reserve	26 712	19 751	41 482	41 954	45 062
Shareholder Funds	46 912	39 951	61 682	62 154	65 262	65 712

Other Financial Data
Creditors						136 917	130 071	21 177	21 177	21 177
Fixed Assets	216 318	211 215	202 091	189 859	178 411	167 590	159 210
Net Current Assets Liabilities	108 007	80 563	84 476	85 936	89 804	122 509	116 383	178 823	178 823	178 823
Total Assets Less Current Liabilities	324 325	291 778	286 567	275 795	268 215	290 099	275 593	178 823	178 823	178 823
Creditors Due After One Year	277 413	251 827	224 885	213 641	202 953	224 387
Creditors Due Within One Year	280 510	226 404	230 642	228 523	216 549	136 917
Intangible Fixed Assets Aggregate Amortisation Impairment	72 835	81 150	89 465	97 780	106 095
Intangible Fixed Assets Amortisation Charged In Period		8 315	8 315	8 315	8 315
Intangible Fixed Assets Cost Or Valuation	271 975	271 975	271 975	271 975	271 975
Number Shares Allotted		250		250
Par Value Share		1		1
Share Capital Allotted Called Up Paid	250	250	250	250
Share Premium Account	14 950	14 950	14 950	14 950	14 950
Tangible Fixed Assets Additions		4 163
Tangible Fixed Assets Cost Or Valuation	41 864	46 027	41 864	41 864	41 864
Tangible Fixed Assets Depreciation	24 686	21 474	22 283	26 200	29 333
Tangible Fixed Assets Depreciation Charged In Period		951	809	3 917	3 133