Holden Homes (north West) Limited in Blackburn, BB1 5PF

Description

Data updated on: 01-11-2023

Holden Homes (north West) Limited was set up as Private Limited Company, with headquarters in Percliff Way, Off Philips Road, Blackburn. The zip code is BB1 5PF. This firm has been registered on 1978-02-23. The firm's registration number is 01354481. The enterprise's SIC code is 41100 which stands for Development of building projects. The firm's most recent financial reports cover the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-05-01.

Holden Homes (north West) Limited is a small-sized vehicle operator with the licence number OC1109116. The firm has one transport operating centre in the country. In their subsidiary in Blackburn on Percliff Way, 6 machines and 3 trailers are available.

David C., Carl H., Brian I. and Michael H. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2015. Additionally, the director's efforts are often aided with by a secretary - Michael H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 451 636	1 432 709	1 432 709	1 461 281	1 467 104

Balance Sheet
Cash Bank On Hand				3 071	2 367	936	7 389	1 863	8 725	176 032	280 935
Current Assets	1 713 838	2 073 112	2 073 112	2 127 658	2 139 801	1 543 369	1 281 934	1 166 345	1 213 206	1 448 215	1 433 545
Debtors	945 662	1 095 175	1 095 175	1 283 971	1 300 431	699 378	660 970	659 124	959 051	1 149 468	1 127 427
Net Assets Liabilities				1 467 103	1 394 744	1 429 339	1 498 265	1 570 123	1 684 505	1 911 547	1 962 298
Other Debtors				20 803	26 220	18 876	14 754	25 381	25 141	2 090	43 013
Property Plant Equipment				91 369	627 496	636 935	636 365	571 795	571 225	571 225	571 225
Total Inventories				836 300	842 950	843 055	613 575	490 860	245 430	122 715	25 183
Cash Bank In Hand	12 676	222 437	222 437	12 637	3 070
Net Assets Liabilities Including Pension Asset Liability	1 451 636	1 432 709	1 432 709	1 461 281	1 467 104
Stocks Inventory	755 500	755 500	755 500	831 050	836 300
Tangible Fixed Assets	623 979	203 110	203 110	147 241	91 371

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	1 034 421	1 432 619	1 432 619	1 461 191	1 467 014
Shareholder Funds	1 451 636	1 432 709	1 432 709	1 461 281	1 467 104

Other Financial Data
Accrued Liabilities									9 760	8 150	3 501
Accumulated Depreciation Impairment Property Plant Equipment				381 086	386 312	369 882	350 452	332 022	332 592	302 006	302 006
Additions Other Than Through Business Combinations Property Plant Equipment					327 352	10 009
Amounts Owed By Related Parties				1 275 375	648 645	672 433	639 682	641 797	926 736	1 132 568	1 073 401
Average Number Employees During Period				4	4	4	4	4	4	4	4
Bank Borrowings				628 960	628 960	629 272	326 795	94 430
Creditors				52 191	45 862	35 619	78	139 708	71 656	93 702	28 281
Current Tax For Period										59 781	14 260
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										745
Deferred Tax Liabilities										380	380
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-17 000	-20 000	-19 000		-30 586
Disposals Property Plant Equipment						-17 000	-20 000	-83 000		-30 586
Financial Liabilities				52 191	45 862	35 619	78
Increase Decrease In Current Tax From Adjustment For Prior Periods											961
Increase From Depreciation Charge For Year Property Plant Equipment					5 226	570	570	570	570
Net Current Assets Liabilities	894 347	1 295 601	1 295 601	1 380 042	1 441 734	841 834	875 789	1 026 636	1 126 726	1 354 513	1 405 264
Other Creditors				55 615	54 874	55 556	62 856	44 181	71 501	19 839
Other Inventories				836 300	842 950	843 055	613 575	490 860	245 430	122 715	25 183
Prepayments									7 706	7 706	3 963
Property Plant Equipment Gross Cost				472 456	1 013 808	1 006 817	986 817	903 817	903 817	873 231	873 231
Provisions For Liabilities Balance Sheet Subtotal				13 811	13 811	13 811	13 811	13 811	13 446	14 191	14 191
Taxation Social Security Payable						3 395	3 208		40 888	65 497	24 780
Tax Tax Credit On Profit Or Loss On Ordinary Activities										60 526	15 221
Total Assets Less Current Liabilities	1 518 326	1 498 711	1 498 711	1 527 283	1 533 105	1 478 769	1 512 154	1 583 934	1 712 775	1 925 738	1 976 489
Total Borrowings				628 960	628 960	629 272	326 795	94 430
Total Increase Decrease From Revaluations Property Plant Equipment					214 000
Trade Creditors Trade Payables				13 492	13 476	13 312	13 286	1 098	155	216
Trade Debtors Trade Receivables				4 254	4 049	8 069	6 534	6 444	7 174	7 104	7 050
Amount Specific Advance Or Credit Directors										-19 838	31 167
Amount Specific Advance Or Credit Made In Period Directors											101 725
Amount Specific Advance Or Credit Repaid In Period Directors											-50 720
Creditors Due After One Year	52 879	52 191	52 191	52 191	52 190
Creditors Due Within One Year	819 491	777 511	777 511	747 616	698 067
Fixed Assets	623 979	203 110	203 110	147 241	91 371
Number Shares Allotted	90	90	90	90	90
Par Value Share		1		1	1
Provisions For Liabilities Charges	13 811	13 811	13 811	13 811	13 811
Revaluation Reserve	417 125
Value Shares Allotted	90	90	90	90	90

Company staff

Michael H.

Role: Secretary

Latest update: 9 January 2024

David C.

Role: Director

Appointed: 09 July 2015

Latest update: 9 January 2024

Carl H.

Role: Director

Appointed: 09 July 2015

Latest update: 9 January 2024

Brian I.

Role: Director

Appointed: 30 April 1991

Latest update: 9 January 2024

Michael H.

Role: Director

Appointed: 30 April 1991

Latest update: 9 January 2024

People with significant control

Executives who have control over the firm are as follows: Brian I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian I.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 October 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Holden Homes (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

David C.

Carl H.

Brian I.

Michael H.

Leslie W.

People with significant control

Brian I.

Michael H.

Accounts Documents

Company Vehicle Operator Data

Unit E

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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