Holdsworth Design Practice Limited in Brampton, CA8 9HZ

Description

Data updated on: 01-11-2023

Holdsworth Design Practice is a firm located at CA8 9HZ Brampton at 3 The Woodlands. The enterprise was established in 2008 and is established under the registration number 06707020. The enterprise has been actively competing on the UK market for 16 years now and its status at the time is active. This enterprise's registered with SIC code 71111 and has the NACE code: Architectural activities. Mon, 31st Oct 2022 is the last time when the accounts were filed.

As suggested by the enterprise's register, since September 2008 there have been two directors: Andrew H. and Joanne H.. To support the directors in their duties, the company has been utilizing the skills of Joanne H. as a secretary since September 2008.

Executives who have control over the firm are as follows: Andrew H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanne H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	598	4 387

Balance Sheet
Cash Bank On Hand			4 208	9 494	96 842	31 396	16 490	10 292	81 936	23 408
Current Assets	28 931	24 955	26 958	20 610	132 300	138 010	62 413	105 425	89 040	68 165
Debtors	11 593	8 900	22 750	11 116	35 458	106 614	45 924	95 133	7 104	44 757
Net Assets Liabilities			530	607	73 748	93 327	1 625	1 314	2 358	3 056
Other Debtors			14 873	1 016	160	101 114	45 923	95 133	7 104	44 757
Property Plant Equipment			2 453	1 840	6 694	5 370	4 027	3 020	2 680	3 724
Cash Bank In Hand	17 338	16 055
Net Assets Liabilities Including Pension Asset Liability	598	4 387
Tangible Fixed Assets	3 162	3 271

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	596	4 385
Shareholder Funds	598	4 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 504	6 117	7 693	9 856	11 199	12 206	13 100	13 889
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts							50 000	73 039	48 412	36 590
Corporation Tax Payable			18 324	12 660	36 407	30 488
Creditors			28 391	21 493	63 974	49 033	50 000	73 039	48 412	36 590
Increase From Depreciation Charge For Year Property Plant Equipment				613	1 576	2 162	1 343	1 007	894	789
Net Current Assets Liabilities	-1 930	1 770	-1 433	-883	68 326	88 977	48 363	71 907	48 599	36 630
Number Shares Issued Fully Paid				2
Other Creditors			840	840	2 164	887	694	693	1 518	2 550
Other Taxation Social Security Payable			9 227	7 993	25 403	48 146	13 356	13 175	11 323	11 430
Par Value Share		1		1
Property Plant Equipment Gross Cost			7 957	7 957	14 386	15 226	15 226	15 226	15 780	17 613
Provisions For Liabilities Balance Sheet Subtotal			490	350	1 272	1 020	765	574	509	708
Total Additions Including From Business Combinations Property Plant Equipment					6 430	840			554	1 833
Total Assets Less Current Liabilities	1 232	5 041	1 020	957	75 020	94 347	52 390	74 927	51 279	40 354
Trade Debtors Trade Receivables			7 877	10 100	35 298	5 500	1
Creditors Due Within One Year	30 861	23 185
Fixed Assets	3 162	3 271
Number Shares Allotted		2
Provisions For Liabilities Charges	634	654
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 199
Tangible Fixed Assets Cost Or Valuation	6 758	7 957
Tangible Fixed Assets Depreciation	3 596	4 686
Tangible Fixed Assets Depreciation Charged In Period		1 090

Company staff

Andrew H.

Role: Director

Appointed: 25 September 2008

Latest update: 29 April 2024

Joanne H.

Role: Secretary

Appointed: 25 September 2008

Latest update: 29 April 2024

Joanne H.

Role: Director

Appointed: 25 September 2008

Latest update: 29 April 2024

People with significant control

Andrew H.

Notified on 24 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Joanne H.

Notified on 24 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Holdsworth Design Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Joanne H.

Joanne H.

Hcs Secretarial Limited

People with significant control

Andrew H.

Joanne H.

Accounts Documents

Company filings

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