Holden Wood Antiques Limited in Clitheroe, Barrow, BB7 9WB

Description

Data updated on: 01-11-2023

2002 is the year of the beginning of Holden Wood Antiques Limited, a company which is located at Suites 5 & 6, The Printworks Hey Road in Clitheroe, Barrow. That would make twenty two years Holden Wood Antiques has prospered in this business, as the company was started on Tue, 17th Dec 2002. The firm registered no. is 04618979 and its area code is BB7 9WB. This business's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. 2022/04/05 is the last time when the accounts were filed.

At the moment, this firm is the workplace of one managing director: John A., who was formally appointed twenty two years ago. The firm had been guided by Heather A. up until 2013. In addition a different director, including Mary C. resigned in 2007.

John A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 402	25 989	31 062	28 583	29 908	32 993

Balance Sheet
Cash Bank In Hand	3 591	14 175	15 907	25 833	35 685	49 998
Cash Bank On Hand						49 998	37 753	46 419	19 205	41 610	6 694	12 624	91 855
Current Assets	25 454	34 956	37 583	41 033	67 243	68 482	73 954	84 515	58 257	56 427	35 149	58 645	123 979
Debtors	21 863	20 781	21 676	15 200	31 558	18 484	36 201	38 096	39 052	14 817	28 455	46 021	32 124
Intangible Fixed Assets	2 260	1 130
Net Assets Liabilities						32 993	25 137	25 287	25 714	25 743	12 759	20 093	20 895
Net Assets Liabilities Including Pension Asset Liability	16 402	25 989	31 062	28 583	29 908	32 993
Other Debtors						2 305	2 968	2 914	2 517	2 296	1 787	773	724
Property Plant Equipment						32 106	31 045	28 501	34 253	31 398	27 802	27 298
Tangible Fixed Assets	38 295	35 039	38 229	34 232	30 763	32 106

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	16 102	25 689	30 762	28 283	29 608	32 693
Shareholder Funds	16 402	25 989	31 062	28 583	29 908	32 993

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						11 300	11 300	11 300	11 300	11 300	11 300	11 300
Accumulated Depreciation Impairment Property Plant Equipment						49 359	53 563	57 149	61 679	66 094	69 690	73 158	76 443
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												67	473
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						64 725	77 027	85 359	63 701	59 372	47 922	63 513	125 536
Creditors Due Within One Year		42 506	41 220	43 807	65 698	64 725
Disposals Decrease In Depreciation Impairment Property Plant Equipment									411
Disposals Property Plant Equipment									499
Fixed Assets	40 555	36 169	38 229	34 232	30 763	32 106	31 045	28 501	34 253	31 398	27 802	27 298	25 262
Increase From Depreciation Charge For Year Property Plant Equipment							4 204	3 586	4 941	4 415	3 596	3 468	608
Intangible Assets Gross Cost						11 300	11 300	11 300	11 300	11 300	11 300	11 300
Intangible Fixed Assets Aggregate Amortisation Impairment	9 040	10 170	11 300	11 300	11 300
Intangible Fixed Assets Amortisation Charged In Period		1 130	1 130
Intangible Fixed Assets Cost Or Valuation	11 300	11 300	11 300	11 300	11 300
Net Current Assets Liabilities	-21 033	-7 550	-3 637	-2 774	1 545	3 757	-3 073	-844	-5 444	-2 945	-12 773	-4 868	-1 557
Number Shares Allotted			100	100	100	100
Other Creditors						56 749	71 302	78 669	62 282	57 059	47 922	56 643	116 080
Other Taxation Social Security Payable						7 976	5 725	6 690	1 419	2 313		6 870	9 456
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						81 465	84 608	85 650	95 932	97 492	97 492	100 456	30 248
Provisions							2 835	2 370	3 095	2 710	2 270	2 337	2 810
Provisions For Liabilities Balance Sheet Subtotal						2 870	2 835	2 370	3 095	2 710	2 270	2 337	2 810
Provisions For Liabilities Charges	3 120	2 630	3 530	2 875	2 400	2 870
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		928	8 615	480	365	4 807
Tangible Fixed Assets Cost Or Valuation	66 270	67 198	75 813	76 293	76 658	81 465
Tangible Fixed Assets Depreciation	27 975	32 159	37 584	42 061	45 895	49 359
Tangible Fixed Assets Depreciation Charged In Period			5 425	4 477	3 834	3 464
Total Additions Including From Business Combinations Property Plant Equipment							3 143	1 042	10 781	1 560		2 964	1 249
Total Assets Less Current Liabilities	19 522	28 619	34 592	31 458	32 308	35 863	27 972	27 657	28 809	28 453	15 029	22 430	23 705
Trade Debtors Trade Receivables						16 179	33 233	35 182	36 535	12 521	26 668	45 248	31 400
Additional Provisions Increase From New Provisions Recognised										-385	-440
Creditors Due Within One Year Total Current Liabilities	46 487	42 506
Tangible Fixed Assets Depreciation Charge For Period		4 184

Company staff

John A.

Role: Director

Appointed: 17 December 2002

Latest update: 30 March 2024

Heather A.

Role: Secretary

Appointed: 27 June 2007

Resigned: 01 February 2013

Latest update: 30 March 2024

Heather A.

Role: Director

Appointed: 24 April 2003

Resigned: 01 February 2013

Latest update: 30 March 2024

Mary C.

Role: Director

Appointed: 24 April 2003

Resigned: 27 June 2007

Latest update: 30 March 2024

Peter C.

Role: Secretary

Appointed: 17 December 2002

Resigned: 27 June 2007

Latest update: 30 March 2024

Peter C.

Role: Director

Appointed: 17 December 2002

Resigned: 27 June 2007

Latest update: 30 March 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	22 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	4 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 10 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	10 December 2013

Holden Wood Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Heather A.

Heather A.

Mary C.

Peter C.

Peter C.

People with significant control

John A.

Accounts Documents

Company filings

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