Holf Limited in Harrogate, HG3 1RY

Description

Data updated on: 01-11-2023

Holf is a company located at HG3 1RY Harrogate at Intechnology Plc Cardale Court, Cardale Park. The company has been in existence since 2002 and is registered under the identification number 04419242. The company has been actively competing on the English market for twenty two years now and company state is active. The company known today as Holf Limited was known as Crossco (680) up till 2002-05-14 when the business name was replaced. The firm's registered with SIC code 68100 which stands for Buying and selling of own real estate. The business most recent financial reports describe the period up to April 30, 2023 and the most recent confirmation statement was submitted on April 17, 2023.

At the moment, this specific limited company is led by one director: Peter W., who was formally appointed in 2002. In addition, the managing director's duties are backed by a secretary - Timothy P., who was appointed by this limited company in 2002.

Previous company's names
Holf Limited 2002-05-14
Crossco (680) Limited 2002-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 998 229	1 936 369	1 932 348	1 930 966	1 930 306

Balance Sheet
Current Assets	2 000 552	1 957 192	1 953 171	1 933 364	1 932 704	1 932 044	1 930 423	19 299 101	1 930 037	1 927 599	71 873	71 212
Net Assets Liabilities					1 930 306	1 929 646	1 928 025	19 296 703	1 927 639	1 925 201	69 475	66 714
Cash Bank In Hand	114 487	71 127	67 106	47 299
Debtors	1 886 065	1 886 065	1 886 065	1 886 065
Net Assets Liabilities Including Pension Asset Liability	1 998 229	1 936 369	1 932 348	1 930 966	1 930 306
Other Debtors	1 886 065	1 886 065	1 886 065	1 886 065

Capital & Reserves
Called Up Share Capital	1 716 356	1 716 356	1 716 356	1 716 356
Profit Loss Account Reserve	281 873	220 013	215 992	214 610
Shareholder Funds	1 998 229	1 936 369	1 932 348	1 930 966	1 930 306

Other Financial Data
Creditors					2 398	2 398	2 398	2 398	2 398	2 398	2 398	4 498
Net Current Assets Liabilities	1 998 229	1 936 369	1 932 348	1 930 966	1 930 306	1 929 646	1 928 025	1 927 641	1 926 319	1 925 201	69 475	66 714
Total Assets Less Current Liabilities	1 998 229	1 936 369	1 932 348	1 930 966	1 930 306	1 929 646	1 928 025	1 927 641	1 926 319	1 925 201	69 475	66 714
Accruals Deferred Income Within One Year	2 323	20 823	20 823	2 398
Administrative Expenses	600	660
Creditors Due Within One Year	2 323	20 823	20 823	2 398	2 398
Number Shares Allotted	1 716 356	1 716 356	1 716 356	1 716 356
Operating Profit Loss	-600	-660
Other Operating Charges Format2				1 382	600
Par Value Share	1	1	1	1
Profit Loss For Period	-600	-660		-1 382	-600
Profit Loss On Ordinary Activities Before Tax	-600	-660
Share Capital Allotted Called Up Paid	1 716 356	1 716 356	1 716 356	1 716 356
Tangible Fixed Assets Cost Or Valuation	2 658	2 658	2 658	2 658
Tangible Fixed Assets Depreciation	2 658	2 658	2 658	2 658
Total Dividend Payment		61 200

Company staff

Timothy P.

Role: Secretary

Appointed: 08 May 2002

Latest update: 29 March 2024

Peter W.

Role: Director

Appointed: 08 May 2002

Latest update: 29 March 2024

People with significant control

Executives who have control over the firm are as follows: Peter W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Joanne W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter W.

Notified on 6 April 2016

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Joanne W.

Notified on 6 April 2016

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 June 2013
Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	2 July 2014
Annual Accounts 09 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	09 June 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Holf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Peter W.

Prima Secretary Limited

Prima Director Limited

People with significant control

Peter W.

Joanne W.

Accounts Documents

Company filings

Filing category

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