Holford Engineering Limited in Leicester, LE19 4SA

Description

Data updated on: 05-02-2023

This business was situated in Leicester under the ID 01289444. It was established in 1976. The headquarters of the firm was located at C/o Elwell Watchorn & Saxton Llp 8 Warren Park Way. The area code for this location is LE19 4SA. The firm was officially closed on 2022-12-30, meaning it had been active for 46 years. The company's registered name change from R. And R. Holford Engineering to Holford Engineering Limited came on 1999-11-04.

The officers were as follow: Martyn B. arranged to perform management duties in 1999 in March and Brian D. arranged to perform management duties in 1999.

The companies with significant control over this firm included: M.J.B Engineering Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in St Neots at Cromwell Road, Eynersbury, PE19 2HP, Cambridgeshire and was registered as a PSC under the reg no 02067038.

Previous company's names
Holford Engineering Limited 1999-11-04
R. And R. Holford Engineering Limited 1976-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	825 455	922 142	1 088 708	1 124 553	1 332 474	1 244 723

Balance Sheet
Cash Bank In Hand	54 630	65 905	25 238	11 262	3 153	1 010
Current Assets	1 505 282	1 573 926	1 872 695	1 628 472	1 792 500	1 591 548
Debtors	1 229 754	1 354 689	1 552 352	1 372 426	1 620 756	1 399 299
Stocks Inventory	220 898	153 332	295 105	244 784	168 591	191 239
Tangible Fixed Assets	771 466	700 550	1 161 263	1 025 939	1 237 621	1 069 357
Net Assets Liabilities Including Pension Asset Liability	825 455	922 142	1 088 708

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	825 355	922 042	1 088 608	1 124 452	1 332 374	1 244 623
Shareholder Funds	825 455	922 142	1 088 708	1 124 553	1 332 474	1 244 723

Other Financial Data
Capital Redemption Reserve	50	50	50	50	50	50
Creditors Due After One Year	184 858	282 605	727 641	626 243	702 183	432 078
Creditors Due Within One Year	1 217 933	1 182 229	1 623 449	1 844 322	1 538 041	1 531 356
Deferred Tax Liability			67 565	67 697	132 849	128 273
Fixed Assets	771 466	870 975	1 634 668	2 034 343	1 913 046	1 744 882
Investments Fixed Assets			302 980	837 980	505 000	505 100
Net Assets Liability Excluding Pension Asset Liability			1 088 709	1 124 552	1 332 474	1 244 723
Net Current Assets Liabilities	287 349	391 697	249 246	-215 850	254 460	60 192
Number Shares Allotted		100	100	50	50	50
Other Loans After Five Years By Instalments			289 772	116 120	89 609	82 969
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		170 425	616 100	58 499	395 718	68 739
Tangible Fixed Assets Cost Or Valuation	1 324 097	1 286 294	1 872 019	1 900 518	2 296 236	2 162 186
Tangible Fixed Assets Depreciation	552 631	585 744	710 756	874 580	1 058 615	1 092 829
Tangible Fixed Assets Depreciation Charged In Period			138 544	189 973	184 036	192 156
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 532	26 149		157 941
Tangible Fixed Assets Disposals			30 375	30 000		202 789
Total Assets Less Current Liabilities	1 058 815	1 262 672	1 883 914	1 818 492	2 167 506	1 805 074
Provisions For Liabilities Charges	48 502	57 925	67 565
Secured Debts	307 228	177 638	522 884