Holdsworth It Services Limited in North Yorkshire, HG1 5PD

Description

Data updated on: 01-11-2023

Holdsworth It Services Limited with Companies House Reg No. 05227262 has been in this business field for twenty years. This Private Limited Company is officially located at Stuart House, 15/17 North Park, Road, Harrogate, North Yorkshire and their postal code is HG1 5PD. This enterprise's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-06-30 is the last time when company accounts were reported.

In order to satisfy their clients, this business is consistently guided by a number of two directors who are Karen H. and Keith H.. Their outstanding services have been of cardinal importance to this specific business since 2017. In order to provide support to the directors, this particular business has been utilizing the skillset of Karen H. as a secretary since September 2004.

Executives with significant control over the firm are: Keith H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	566	4 586	1 257	1 802	462	1 145

Balance Sheet
Current Assets	7 773	10 972	11 744	10 243	11 593	8 712	10 358	10 775	12 741	14 965	19 921	13 913	10 645
Net Assets Liabilities						1 145	5 478	274	7 930	7 903	10 449	5 009
Cash Bank In Hand	4 193	7 911	6 616	5 825	6 402
Debtors	3 380	2 861	4 928	4 218	4 991
Stocks Inventory	200	200	200	200	200
Tangible Fixed Assets	2 059	2 056	1 953	2 269	1 694

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	556	4 576	1 247	1 792	452
Shareholder Funds	566	4 586	1 257	1 802	462	1 145

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						2 125	625	14 521	8 305	10 109	12 140	11 884	8 902
Fixed Assets					1 694	5 833	4 885	4 020	3 494	3 047	2 668	2 875	2 336
Net Current Assets Liabilities	1 296	2 762	305	-13	-893	-2 563	1 218	-3 746	4 436	4 856	7 781	2 134
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												105	140
Total Assets Less Current Liabilities	763	4 818	1 648	2 256	801	3 270	6 103	274	7 930	7 903	10 449	5 009
Creditors Due After One Year						2 125
Creditors Due Within One Year	9 069	8 210	12 049	10 256	12 486	11 275
Net Assets Liability Excluding Pension Asset Liability	566	4 586	1 257	1 802	462	1 145
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	197	232	391	454	339
Share Capital Allotted Called Up Paid	10	10	10	10	10

Company staff

Karen H.

Role: Director

Appointed: 01 May 2017

Latest update: 10 February 2024

Karen H.

Role: Secretary

Appointed: 09 September 2004

Latest update: 10 February 2024

Keith H.

Role: Director

Appointed: 09 September 2004

Latest update: 10 February 2024

People with significant control

Keith H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen H.

Notified on 31 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 13 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 September 2012
Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 September 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 January 2015
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 September 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Holdsworth It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Karen H.

Keith H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Keith H.

Karen H.

Accounts Documents

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