Holder Projects Limited in Leeds, LS15 4LG

Description

Data updated on: 14-06-2019

Holder Projects started conducting its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 09326217. This firm's office was registered in Leeds at Carrwood Park. The Holder Projects Limited company had been on the market for at least five years.

This limited company was controlled by a single director: Sarah H., who was selected to lead the company ten years ago.

Sarah H. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2017-01-31	2018-01-31
Currency
Net Worth	25 014

Balance Sheet
Cash Bank On Hand		34 724	9 832
Current Assets	46 541	57 273	9 832
Debtors	10 080	22 549
Net Assets Liabilities	25 014	42 390	7 047
Other Debtors		22 549
Property Plant Equipment		709	360
Cash Bank In Hand	36 461
Net Assets Liabilities Including Pension Asset Liability	25 014

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	25 013
Shareholder Funds	25 014

Other Financial Data
Accrued Liabilities			144
Accumulated Depreciation Impairment Property Plant Equipment		349	698
Creditors	21 528	15 592	3 145
Depreciation Amortisation Expense		349
Dividend Per Share Interim		44 255	34 776
Dividends Paid On Shares Interim		44 255	34 776
Fixed Assets		709
Increase From Depreciation Charge For Year Property Plant Equipment			349
Net Current Assets Liabilities	25 014	41 681	6 687
Number Shares Issued Fully Paid		1	1
Other Creditors		15 231	3 000
Par Value Share	1		1
Profit Loss	62 960	61 631
Profit Loss On Ordinary Activities Before Tax	78 700	76 862
Property Plant Equipment Gross Cost		1 058	1 058
Staff Costs Employee Benefits Expense	6 615	3 796
Taxation Social Security Payable		361	1
Tax Tax Credit On Profit Or Loss On Ordinary Activities	15 740	15 231
Turnover Revenue	88 654	84 010
Consideration For Shares Issued	1
Creditors Due Within One Year	21 527
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Value Shares Allotted	1

Company staff

Sarah H.

Role: Director

Appointed: 25 November 2014

Latest update: 4 April 2024

People with significant control

Sarah H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	09 December 2018
Confirmation statement last made up date	25 November 2017

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-11-25
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
End Date For Period Covered By Report	2015-11-30

Holder Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

People with significant control

Sarah H.

Accounts Documents

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