Holden World Limited in Chelmsford, CM2 0AW

Description

Data updated on: 04-02-2021

Started with Reg No. 09293835 10 years ago, Holden World Limited had been a private limited company until 2020-12-29 - the time it was officially closed. The firm's official mailing address was 146 New London Road, Chelmsford.

Taking into consideration this specific company's executives list, there were two directors: Clive H. and Jacqueline H..

Executives who had significant control over the firm were: Clive H. owned 1/2 or less of company shares and had 3/4 to full of voting rights. Jacqueline H. owned 1/2 or less of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 884	63 486

Balance Sheet
Cash Bank On Hand		80 431	90 374	112 994	37 938	20 951
Current Assets	85 607	97 381	107 174	132 494	37 938	24 872
Debtors	16 800	16 950	16 800	19 500		3 921
Net Assets Liabilities		63 486	74 515	101 837	29 244	23 408
Other Debtors		150	16 800
Property Plant Equipment		2 741	2 309	2 758	1 489
Cash Bank In Hand	68 807	80 431
Net Assets Liabilities Including Pension Asset Liability	49 884	63 486
Tangible Fixed Assets	2 347	2 741

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	49 784	63 386
Shareholder Funds	49 884	63 486

Other Financial Data
Total Fixed Assets Additions		1 019
Total Fixed Assets Cost Or Valuation	2 397	3 416
Total Fixed Assets Depreciation	50	675
Total Fixed Assets Depreciation Charge In Period		625
Accrued Liabilities Deferred Income		960	1 440	1 260	1 260	1 464
Accumulated Depreciation Impairment Property Plant Equipment		675	1 558	2 526	3 795
Additions Other Than Through Business Combinations Property Plant Equipment			451	1 417
Amounts Owed By Directors						2 902
Amounts Owed To Directors		684	1 204	2 102	1 984
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable		27 083	26 737	20 499	6 758
Corporation Tax Recoverable						1 019
Creditors		36 636	34 968	33 415	10 183	1 464
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 795
Disposals Property Plant Equipment						5 284
Increase From Depreciation Charge For Year Property Plant Equipment			883	968	1 269
Net Current Assets Liabilities	47 537	60 745	72 206	99 079	27 755	23 408
Number Shares Issued Fully Paid		50	50	50	50	50
Other Creditors		652
Other Taxation Social Security Payable		7 257	5 587	8 137	181
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost		3 416	3 867	5 284	5 284
Total Assets Less Current Liabilities	49 884	63 486	74 515	101 837	29 244	23 408
Trade Creditors Trade Payables				1 417
Trade Debtors Trade Receivables		16 800		19 500
Advances Credits Directors					1 984	2 902
Creditors Due Within One Year Total Current Liabilities	38 070	36 636
Fixed Assets	2 347	2 741
Tangible Fixed Assets Additions		1 019
Tangible Fixed Assets Cost Or Valuation	2 397	3 416
Tangible Fixed Assets Depreciation	50	675
Tangible Fixed Assets Depreciation Charge For Period		625

Company staff

Clive H.

Role: Director

Appointed: 04 November 2014

Latest update: 22 January 2024

Jacqueline H.

Role: Director

Appointed: 04 November 2014

Latest update: 22 January 2024

People with significant control

Clive H.

Notified on 28 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Jacqueline H.

Notified on 28 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	16 December 2020
Confirmation statement last made up date	04 November 2019

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	31 August 2020

Holden World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive H.

Jacqueline H.

People with significant control

Clive H.

Jacqueline H.

Accounts Documents

Company filings

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