Holistic Trader Ltd in Wymondham, NR18 9SB

Description

Data updated on: 01-11-2023

The company operates under the name of Holistic Trader Ltd. This company first started seventeen years ago and was registered with 06460260 as its registration number. This registered office of this firm is based in Wymondham. You may find it at Unit 3 Chestnut Drive, Wymondham Business Park Off Suton Lane. Launched as Holistic Uk, this business used the business name until 2010-07-12, when it was changed to Holistic Trader Ltd. This company's registered with SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 2023-03-31 is the last time the company accounts were reported.

Having two job advert since Thursday 1st September 2016, the firm has been relatively active on the labour market. On Tuesday 9th May 2017, it was employing candidates for a full time Picker and Packer (Holistic gifts) - full or part time post in Wymondham.

For seventeen years, the following firm has only been supervised by 1 managing director: Brett A. who has been supervising it since 2007-12-27.

Previous company's names
Holistic Trader Ltd 2010-07-12
Holistic Uk Limited 2007-12-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	228 995	286 345	263 462	264 222	299 335

Balance Sheet
Cash Bank On Hand					19 212	66 195	59 433	96 348	53 103	108 959
Current Assets	173 742	162 128	159 915	189 422	237 999	330 430	377 125	942 492	1 046 194	1 150 316
Debtors	10 767	14 829	29 039	16 189	31 745	15 395	36 141	331 947	350 477	395 208
Net Assets Liabilities					299 335	389 785	459 892	996 792	765 230	943 674
Other Debtors					31 745	15 395	36 141	331 947	350 477	326 208
Property Plant Equipment					253 109	361 035	420 867	390 205	10 651	7 873
Total Inventories					187 042	248 840	281 551	514 197	642 614	646 149
Cash Bank In Hand	50 689	49 692	6 145	31 671	19 212
Intangible Fixed Assets	90 000	75 000	60 000	45 000	30 000
Net Assets Liabilities Including Pension Asset Liability	228 995	286 345	263 462	264 222	299 335
Stocks Inventory	112 286	97 607	124 731	141 562	187 042
Tangible Fixed Assets	261 535	259 892	256 857	254 910	253 109

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	227 995	285 345	262 462	263 222	298 335
Shareholder Funds	228 995	286 345	263 462	264 222	299 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 555	38 175	54 718	120 464	72 244	76 483
Additions Other Than Through Business Combinations Property Plant Equipment									3 898	1 461
Amounts Owed By Group Undertakings Participating Interests										69 000
Average Number Employees During Period					6	6	6	11	10	9
Creditors					137 294	208 229	190 279	328 553	289 591	212 546
Depreciation Rate Used For Property Plant Equipment									8	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							100		61 099
Disposals Property Plant Equipment							110		431 672
Increase From Depreciation Charge For Year Property Plant Equipment						7 620	16 643		12 879	4 239
Net Current Assets Liabilities	85 580	104 931	95 583	108 680	155 155	221 979	229 304	613 939	756 603	937 770
Other Creditors					2 281	2 668	2 588	20 891	11 102	20 678
Other Taxation Social Security Payable					39 491	36 678	60 953	161 472	132 336	115 235
Property Plant Equipment Gross Cost					283 664	399 210	475 585	510 669	82 895	84 356
Taxation Including Deferred Taxation Balance Sheet Subtotal								7 352	2 024	1 969
Total Assets Less Current Liabilities	437 115	439 823	412 440	408 590	438 264	598 014	650 171	1 004 144	767 254	945 643
Trade Creditors Trade Payables					36 106	57 134	71 309	146 190	146 153	76 633
Amount Specific Advance Or Credit Directors				238	3 360	88	88
Amount Specific Advance Or Credit Made In Period Directors					6 598	25 340
Amount Specific Advance Or Credit Repaid In Period Directors					3 000	28 788
Accumulated Amortisation Impairment Intangible Assets					120 000	135 000	150 000
Bank Borrowings					142 260	220 200	203 250
Bank Borrowings Overdrafts					137 294	208 229	190 279
Creditors Due After One Year	206 567	152 253	147 450	142 466	137 294
Creditors Due Within One Year	88 162	57 197	64 332	80 742	82 844
Fixed Assets	351 535	334 892	316 857	299 910	283 109	376 035	420 867
Increase From Amortisation Charge For Year Intangible Assets						15 000	15 000
Intangible Assets					30 000	15 000
Intangible Assets Gross Cost					150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	75 000	90 000	105 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					1 635
Provisions For Liabilities Charges	1 553	1 225	1 528	1 902	1 635
Secured Debts	180 065	156 288	151 795	147 121	142 260
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 425	2 124	3 639	3 584
Tangible Fixed Assets Cost Or Valuation	270 892	274 317	276 441	280 080	283 664
Tangible Fixed Assets Depreciation	9 357	14 425	19 584	25 170	30 555
Tangible Fixed Assets Depreciation Charged In Period		5 068	5 159	5 586	5 385
Total Additions Including From Business Combinations Property Plant Equipment						115 546	76 485
Advances Credits Directors		9 271	9 271	238	3 360
Advances Credits Made In Period Directors		9 271		541
Advances Credits Repaid In Period Directors				10 050

Company staff

Brett A.

Role: Director

Appointed: 27 December 2007

Latest update: 1 April 2024

People with significant control

The companies that control this firm are: Holistic Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wymondham at Chestnut Drive, Wymondham Business Park Off Suton Lane, NR18 9SB, Norfolk and was registered as a PSC under the registration number 12596661.

Holistic Holdings Limited

Address: Unit 3 Chestnut Drive, Wymondham Business Park Off Suton Lane, Wymondham, Norfolk, NR18 9SB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12596661

Notified on 2 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Brett A.

Notified on 27 December 2016

Ceased on 2 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 July 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 June 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 October 2013

Picker and Packer (Holistic gifts) - full or part time in Wymondham, posted on Tuesday 9th May 2017
Region / City	Anglia, Wymondham
Industry	retail industry
Salary	From £7.00 to £7.70 per hour
Job type	full time
Job contact info	HR


Picker and Packer (Holistic gifts) - full or part time in Wymondham, posted on Thursday 1st September 2016
Region / City	Anglia, Wymondham
Industry	retail industry
Salary	From £12000.00 to £14000.00 per year
Job type	full time
Job contact info	HR

Picker and Packer (Holistic gifts) - full or part time in Wymondham, posted on Tuesday 9th May 2017

Region / City

Anglia, Wymondham

Industry

retail industry

Salary

From £7.00 to £7.70 per hour

Job type

full time

Job contact info

Picker and Packer (Holistic gifts) - full or part time in Wymondham, posted on Thursday 1st September 2016

Region / City

Anglia, Wymondham

Industry

retail industry

Salary

From £12000.00 to £14000.00 per year

Job type

full time

Job contact info

Holistic Trader Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett A.

Faye A.

People with significant control

Holistic Holdings Limited

Brett A.

Accounts Documents

Jobs and Vacancies at Holistic Trader Limited

Company filings

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