Holden-locke Ltd in Bolton, BL6 5HT

Description

Data updated on: 01-11-2023

Holden-locke Ltd has existed on the market for at least twelve years. Registered under the number 08096192 in the year 2012, it is located at 2 Haxey Walk, Bolton BL6 5HT. This company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The firm's latest filed accounts documents cover the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-07.

The following company owes its success and constant development to a group of two directors, namely Clare H. and David H., who have been leading the company since 2012/06/07.

Executives who control the firm include: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 107	6 437	565

Balance Sheet
Cash Bank On Hand			7 525	6 357	18 853	30 992	52 111	105 583	103 651	57 417
Current Assets	9 969	24 706	11 725	10 000	21 853	33 498	55 567	111 864	111 338	105 416
Debtors	5 269	5 200	4 200	3 643	3 000	2 506	3 456	6 281	7 687	47 999
Net Assets Liabilities			565	361	13 578	26 146	38 162	80 682	60 919	49 345
Other Debtors						106	2 499	867	867	45 867
Property Plant Equipment			1 138	814	610	457	919	714	572	233
Cash Bank In Hand	4 700	19 506	7 525
Net Assets Liabilities Including Pension Asset Liability	3 107	6 437	565
Tangible Fixed Assets	1 367	1 593	1 138

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 106	6 436	564
Shareholder Funds	3 107	6 437	565

Other Financial Data
Accrued Liabilities				140	1 423		150	210
Accumulated Depreciation Impairment Property Plant Equipment			1 857	2 181	2 181	2 334	2 712	2 917	3 059	3 398
Additions Other Than Through Business Combinations Property Plant Equipment							1 015
Average Number Employees During Period				1	2	2	2	2	2	2
Corporation Tax Payable								25 600	15 248	4 829
Creditors			6 342	8 197	8 769	7 722	18 180	31 752	50 847	56 217
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-161
Disposals Property Plant Equipment							-175
Increase From Depreciation Charge For Year Property Plant Equipment				324	204	153	539	205	142	339
Net Current Assets Liabilities	2 182	14 442	5 769	7 744	13 084	25 776	37 387	80 112	60 491	49 199
Other Creditors			6 342	8 197	1 612	72	7 850	4 247	33 181	49 816
Other Taxation Social Security Payable			5 886	2 114				1 695	2 418	1 572
Property Plant Equipment Gross Cost			2 995	2 995	2 995	2 791	3 631	3 631	3 631
Provisions For Liabilities Balance Sheet Subtotal					116	87	144	144	144	87
Taxation Social Security Payable				2 114	5 734	7 650	10 180	27 295
Total Assets Less Current Liabilities	3 549	16 035	6 907	8 558	13 694	26 233	38 306	80 826	61 063	49 432
Trade Debtors Trade Receivables			4 200	3 643	3 000	2 400	957	5 414	6 820	2 132
Creditors Due After One Year	442	9 598	6 342
Creditors Due Within One Year	7 787	10 264	5 956
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		757
Tangible Fixed Assets Cost Or Valuation	2 238	2 995
Tangible Fixed Assets Depreciation	871	1 402	1 857
Tangible Fixed Assets Depreciation Charged In Period		531	455

Company staff

Clare H.

Role: Director

Appointed: 07 June 2012

Latest update: 30 January 2024

David H.

Role: Director

Appointed: 07 June 2012

Latest update: 30 January 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Holden-locke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare H.

David H.

People with significant control

David H.

Clare H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Holden-locke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare H.

David H.

People with significant control

David H.

Clare H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016