Holder & Co Limited in Leeds, LS18 4RJ

Description

Data updated on: 01-11-2023

This particular firm is situated in Leeds with reg. no. 08873858. The company was set up in the year 2014. The office of the firm is situated at Town House Town Street (behind 16-18 Town Street) Horsforth. The postal code for this place is LS18 4RJ. This business's declared SIC number is 68320 which stands for Management of real estate on a fee or contract basis. 28th February 2023 is the last time when account status updates were reported.

The company has just one director at the moment controlling this specific company, specifically William H. who's been carrying out the director's obligations since Mon, 3rd Feb 2014. Since Mon, 3rd Feb 2014 Rachel H., had been managing the company up until the resignation on Tue, 15th Aug 2017.

Executives who have control over the firm are as follows: William H. owns 1/2 or less of company shares. William H. 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	2016-02-28	2017-02-28	2018-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	33 221	67 735

Balance Sheet
Cash Bank On Hand				169 011	223 208	104 853	221 555
Current Assets	45 017	99 632	131 772	192 560	276 574	127 766	236 173
Debtors				23 549	35 435	13 067	7 688
Net Assets Liabilities		67 735	99 749	144 434	199 170	250 140	331 617
Property Plant Equipment				1 214	3 729	247 320	242 353
Total Inventories					17 931	9 846	6 930
Net Assets Liabilities Including Pension Asset Liability	33 221	67 735

Capital & Reserves
Shareholder Funds	33 221	67 735

Other Financial Data
Accrued Liabilities					2 693	2 268	1 503
Accumulated Depreciation Impairment Property Plant Equipment				3 030	3 791	9 812	15 552
Average Number Employees During Period				1	1	1	1
Bank Borrowings						107 607	104 074
Bank Borrowings Overdrafts					40 000	56 446	52 913
Corporation Tax Payable				28 577	26 601	7 088	33 126
Creditors		32 732	33 502	49 340	40 000	107 607	104 074
Increase From Depreciation Charge For Year Property Plant Equipment					761	6 021	5 740
Net Current Assets Liabilities	34 314	68 880	98 270	143 220	235 441	110 427	193 338
Number Shares Issued Fully Paid					10	10	10
Other Creditors					154	186
Par Value Share					1	1	1
Prepayments					632	2 333	1 256
Property Plant Equipment Gross Cost				4 244	7 520	257 132	257 905
Total Additions Including From Business Combinations Property Plant Equipment					3 276	249 612	773
Total Assets Less Current Liabilities	35 221	69 715	99 749	144 434	239 170	357 747	435 691
Trade Creditors Trade Payables				-1	-1 452	-301	-90
Trade Debtors Trade Receivables				23 549	33 282	9 999	6 432
Fixed Assets	907	835	1 479
Accruals Deferred Income	2 000	1 980
Creditors Due Within One Year	10 703	30 752

Company staff

William H.

Role: Director

Appointed: 03 February 2014

Latest update: 6 April 2024

William H.

Role: Secretary

Appointed: 03 February 2014

Latest update: 6 April 2024

People with significant control

William H.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

William 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Holder & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

William H.

Rachel H.

People with significant control

William H.

William H.

Accounts Documents

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