Holden's Digital Ltd in Swanley, BR8 7AG

Description

Data updated on: 01-11-2023

Holden's Digital Ltd with the registration number 08297786 has been a part of the business world for twelve years. The Private Limited Company is located at 5 White Oak Square, London Road, in Swanley and its zip code is BR8 7AG. This enterprise's registered with SIC code 62020 which means Information technology consultancy activities. 2022-11-30 is the last time when account status updates were filed.

Richard H. is this specific enterprise's single director, that was chosen to lead the company twelve years ago.

Richard H. is the individual with significant 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 465	476	851	229

Balance Sheet
Cash Bank In Hand	16 716	15 666	5 175	14
Cash Bank On Hand				14	4 484	9 377	9 940	6 655	6 291	219
Current Assets	16 716	23 481	17 081	11 207	22 825	25 986	26 079	26 929	20 811	20 411
Debtors		7 815	11 906	11 193	18 341	16 609	16 139	20 274	14 520	20 192
Net Assets Liabilities				229	536	217	1 170	100	3 177	279
Net Assets Liabilities Including Pension Asset Liability		476	851	229
Other Debtors				10 451	6 799	5 067	3 397	3 774
Property Plant Equipment				998	748	561	891	668	4 791	7 783
Tangible Fixed Assets			1 330	998

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 464	475	850	228
Shareholder Funds	5 465	476	851	229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				421	671	858	1 078	1 301	2 218	3 866
Average Number Employees During Period						1	1	1	1	1
Creditors				11 787	22 895	26 235	25 649	27 370	21 515	25 970
Creditors Due Within One Year	11 251	23 005	17 294	11 787
Dividends Paid					60 500	69 450	72 000	80 000	53 000	69 000
Increase From Depreciation Charge For Year Property Plant Equipment					250	187	220	223	917	1 648
Net Current Assets Liabilities	5 465	476	-213	-580	-70	-249	430	-441	-704	-5 559
Number Shares Allotted	10	10	10	10
Number Shares Issued Fully Paid					10	10	10	10	10	10
Other Creditors				1 247	1 043	3 610	1 078	948	1 285	3 077
Other Taxation Social Security Payable				10 540	21 852	22 625	24 571	26 422	20 230	22 621
Par Value Share	0	0	0	0	0	0	0	0	0	0
Profit Loss					60 807	69 131	72 953	78 930	56 077	66 102
Property Plant Equipment Gross Cost				1 419	1 419	1 419	1 969	1 969	7 009	11 649
Provisions For Liabilities Balance Sheet Subtotal				189	142	95	151	127	910	1 945
Provisions For Liabilities Charges			266	189
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation			1 419
Tangible Fixed Assets Depreciation			89	421
Total Additions Including From Business Combinations Property Plant Equipment							550		5 040	4 640
Total Assets Less Current Liabilities	5 465	476	1 117	418	678	312	1 321	227	4 087	2 224
Trade Debtors Trade Receivables					10 800	10 800	12 000	16 500	14 520	20 192
Trade Creditors Trade Payables										272

Company staff

Richard H.

Role: Director

Appointed: 19 November 2012

Latest update: 9 March 2024

People with significant control

Richard H.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	19 November 2012
Date Approval Accounts	2 June 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 April 2015
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 August 2016
Annual Accounts 20 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Holden's Digital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

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