Holdgate Consulting Limited in Bingley, BD16 4BQ

Description

Data updated on: 01-11-2023

Holdgate Consulting is a company situated at BD16 4BQ Bingley at The Old Hall. The firm has been in existence since 1990 and is registered as reg. no. 02535530. The firm has been actively competing on the English market for 34 years now and company last known status is active. sixteen years from now this business changed its business name from Ian Holdgate (consulting Engineers) to Holdgate Consulting Limited. The company's principal business activity number is 71111 and has the NACE code: Architectural activities. 2023-03-31 is the last time the accounts were filed.

Shazad M., Nasar M., Ryan P. and Ian H. are the company's directors and have been doing everything they can to help the company since 2020.

The companies that control this firm are: Holdgate Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Bank Square, Morley, LS27 9SE, West Yorkshire and was registered as a PSC under the registration number 12836242.

Previous company's names
Holdgate Consulting Limited 2008-07-01
Ian Holdgate (consulting Engineers) Limited 1990-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-03-31
Currency
Net Worth	9 655	15 445	46 741

Balance Sheet
Cash Bank On Hand							97 395	82 887	131 779	140 166
Current Assets	67 498	63 787	112 406	135 977	184 219	167 120	212 832	345 337	401 881	448 107
Debtors	57 405	52 475	72 738				101 267	190 383	200 392	242 870
Net Assets Liabilities			47 012	75 792	118 158	89 403	76 699	220 021	267 627	276 127
Other Debtors							4 744	13 220	58 012	79 980
Property Plant Equipment							15 276	31 106	33 013	29 762
Total Inventories							14 170	72 067	69 710	65 071
Cash Bank In Hand	7 093	8 312	24 418
Stocks Inventory	3 000	3 000	15 250
Tangible Fixed Assets	1 884	2 066	2 175

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	8 655	14 445	45 741
Shareholder Funds	9 655	15 445	46 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							67 501	77 321	88 325	93 407
Additional Provisions Increase From New Provisions Recognised								5 910	362
Additions Other Than Through Business Combinations Property Plant Equipment										1 831
Average Number Employees During Period					14	15	16	15	18	18
Corporation Tax Payable							20 302	60 390	33 649	41 334
Creditors			67 569	72 592	89 607	101 357	151 409	150 512	160 995	196 087
Depreciation Rate Used For Property Plant Equipment								25	25
Fixed Assets			2 175	8 173	20 591	21 914	15 276	31 106	33 013
Future Minimum Lease Payments Under Non-cancellable Operating Leases								107 987	81 444	78 892
Increase From Depreciation Charge For Year Property Plant Equipment								9 820	11 004	5 082
Net Current Assets Liabilities	7 903	13 591	44 837	67 619	97 567	67 489	61 423	194 825	240 886	252 020
Net Deferred Tax Liability Asset								5 910	6 272
Other Creditors							18 460	7 364	4 532	5 971
Other Taxation Social Security Payable							88 423	78 648	94 931	100 484
Par Value Share		1	1				1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 471	4 234	2 955	1 726	4 744
Property Plant Equipment Gross Cost							82 777	108 427	121 338	123 169
Provisions								5 910	6 272
Provisions For Liabilities Balance Sheet Subtotal								5 910	6 272	5 655
Total Additions Including From Business Combinations Property Plant Equipment								25 650	12 911
Total Assets Less Current Liabilities	9 787	15 657	47 012	75 792	118 158	89 403	76 699		273 899	281 782
Trade Creditors Trade Payables							24 224	4 110	27 883	48 298
Trade Debtors Trade Receivables							96 523	177 163	142 380	162 890
Creditors Due Within One Year	59 595	50 196	67 569
Net Assets Liability Excluding Pension Asset Liability	9 655	15 445
Number Shares Allotted		1 000	1 000
Provisions For Liabilities Charges	132	212	271
Share Capital Allotted Called Up Paid	1 000	1 000	1 000