Holden Solutions Limited in Morpeth, NE65 0JW

Description

Data updated on: 01-11-2023

This enterprise named Holden Solutions was established on Wednesday 28th May 2008 as a Private Limited Company. This enterprise's headquarters could be gotten hold of in Morpeth on 12 High Hauxley. Should you have to get in touch with this firm by mail, the area code is NE65 0JW. The office reg. no. for Holden Solutions Limited is 06604912. This enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. The company's most recent annual accounts were submitted for the period up to 31st May 2022 and the latest annual confirmation statement was released on 27th November 2022.

7 transactions have been registered in 2014 with a sum total of £16,100. In 2013 there was a similar number of transactions (exactly 7) that added up to £16,275. Cooperation with the Charnwood Borough Council council covered the following areas: External Fees and Capital.

The data we obtained detailing the following company's executives shows us a leadership of two directors: Helen H. and Chris H. who became members of the Management Board on Saturday 1st October 2022 and Wednesday 28th May 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	529	489	392	599	5 262	400

Balance Sheet
Cash Bank On Hand								5 321	5 064	7 527
Current Assets	12 352	12 495	15 588	11 435	20 750	4 679	11 808	12 636	5 064	7 527	6 617	18 996	20 982
Debtors	3 287	5 600	710	6 096	0	3 807		7 315
Net Assets Liabilities							4 707	3 220	3 924	3 508	2 143	8 834	12 192
Property Plant Equipment								111	231	101
Cash Bank In Hand	9 065	6 895	14 878	5 339	20 750	872
Net Assets Liabilities Including Pension Asset Liability	529	489	392	599	5 262	400
Tangible Fixed Assets	228	411	205	1	526	929

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	528	488	391	598	5 261	399
Shareholder Funds	529	489	392	599	5 262	400

Other Financial Data
Total Fixed Assets Additions		618			783
Total Fixed Assets Cost Or Valuation	1 106	1 724	1 724	1 724	2 507
Total Fixed Assets Depreciation	878	1 313	1 519	1 723	1 981
Total Fixed Assets Depreciation Charge In Period		435	206	204	258
Accumulated Depreciation Impairment Property Plant Equipment								3 799	3 929	4 059
Average Number Employees During Period									2	2	2	2	2
Creditors							7 507	9 505	1 327	4 104	4 734	10 381	8 899
Fixed Assets	228	411	205	1	526	929	507	111	231	101	319	270	134
Increase From Depreciation Charge For Year Property Plant Equipment									130	130
Net Current Assets Liabilities	301	78	187	598	4 736	-343	4 301	3 131	3 737	3 423	1 883	8 615	12 083
Property Plant Equipment Gross Cost								3 910	4 160	4 160
Provisions For Liabilities Balance Sheet Subtotal							101	22	44	16	59	51	25
Total Additions Including From Business Combinations Property Plant Equipment									250
Total Assets Less Current Liabilities	529	489	392	599	5 262	586	4 808	3 242	3 968	3 524	2 202	8 885	12 217
Creditors Due Within One Year Total Current Liabilities	12 051	12 417	15 401	10 837	16 014
Tangible Fixed Assets Additions		618			783	999
Tangible Fixed Assets Cost Or Valuation	1 106	1 724	1 724	1 724	2 507	3 506
Tangible Fixed Assets Depreciation	878	1 313	1 519	1 723	1 981	2 577
Tangible Fixed Assets Depreciation Charge For Period		435	206	204	258
Creditors Due Within One Year					16 014	5 022
Provisions For Liabilities Charges						186
Tangible Fixed Assets Depreciation Charged In Period						596

Company staff

Helen H.

Role: Director

Appointed: 01 October 2022

Latest update: 23 February 2024

Chris H.

Role: Director

Appointed: 28 May 2008

Latest update: 23 February 2024

People with significant control

Christopher H. is the individual who has control over this firm, owns over 3/4 of company shares.

Christopher H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Charnwood Borough Council	7	£ 16 100.00
2014-03-18	18/03/2014_1356		£ 3 150.00	External Fees
2014-05-01	01/05/2014_2567		£ 3 150.00	External Fees
2014-01-27	27/01/2014_325		£ 2 800.00	External Fees
2013	Charnwood Borough Council	7	£ 16 275.00
2013-09-03	03/09/2013_949		£ 2 800.00	Capital
2013-09-23	23/09/2013_950		£ 2 450.00	Capital
2013-11-26	26/11/2013_358		£ 2 450.00	External Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Charnwood Borough Council

£ 16 100.00

2014-03-18

18/03/2014_1356

£ 3 150.00

External Fees

2014-05-01

01/05/2014_2567

£ 3 150.00

External Fees

2014-01-27

27/01/2014_325

£ 2 800.00

External Fees

2013

Charnwood Borough Council

£ 16 275.00

2013-09-03

03/09/2013_949

£ 2 800.00

Capital

2013-09-23

23/09/2013_950

£ 2 450.00

Capital

2013-11-26

26/11/2013_358

£ 2 450.00

External Fees

Holden Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Chris H.

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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