Holmbridge Engineering Co. Limited in Greetland, HX4 8NF

Description

Data updated on: 01-11-2023

Started with Reg No. 01015499 53 years ago, Holmbridge Engineering Co. Limited is a Private Limited Company. Its present office address is Brian Royd Mills, Saddleworth Rd, Greetland. The enterprise's SIC and NACE codes are 71129 and has the NACE code: Other engineering activities. Its most recent filed accounts documents describe the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-03-09.

John S. and Roy S. are registered as the company's directors and have been managing the firm since 2006. To support the directors in their duties, this firm has been utilizing the expertise of Angela B. as a secretary since 2011.

Executives who control the firm include: Roy S. has substantial control or influence over the company. John S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	314 834	372 998	478 283	559 587	546 504

Balance Sheet
Cash Bank In Hand	207 827	136 132	130 932	100 425	38 462
Current Assets	449 485	383 465	413 213	369 476	245 985
Debtors	225 063	229 783	267 586	255 849	195 123
Net Assets Liabilities Including Pension Asset Liability	314 834	372 998	478 283	559 588	546 504
Stocks Inventory	16 595	17 550	14 695	13 200	12 400
Tangible Fixed Assets	64 619	69 092	54 139	80 937	119 197

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	313 834	371 998	477 283	558 588	545 504
Shareholder Funds	314 834	372 998	478 283	559 587	546 504

Other Financial Data
Accruals Deferred Income	8 083	9 638
Creditors Due Within One Year Total Current Liabilities	233 687	227 421
Fixed Assets	107 119	226 592	264 758	400 950	439 211
Net Current Assets Liabilities	215 798	156 044	221 596	172 674	129 370
Tangible Fixed Assets Additions		24 046		46 764	65 915
Tangible Fixed Assets Cost Or Valuation	492 096	516 142	533 719	575 033	640 947
Tangible Fixed Assets Depreciation	427 477	447 050	479 580	494 096	521 750
Tangible Fixed Assets Depreciation Charge For Period		19 573
Total Assets Less Current Liabilities	322 917	382 636	486 354	573 625	568 581
Total Investments Fixed Assets	42 500	157 500
Creditors Due Within One Year			191 617	196 800	116 615
Investments Fixed Assets			210 619	320 014	320 014
Number Shares Allotted				1 000	1 000
Par Value Share				1	1
Provisions For Liabilities Charges			8 071	14 038	22 077
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				18 996	27 654
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 480
Tangible Fixed Assets Disposals				5 450

Company staff

Angela B.

Role: Secretary

Appointed: 18 July 2011

Latest update: 26 April 2024

John S.

Role: Director

Appointed: 19 January 2006

Latest update: 26 April 2024

Roy S.

Role: Director

Appointed: 09 March 1991

Latest update: 26 April 2024

People with significant control

Roy S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016

Holmbridge Engineering Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

John S.

Roy S.

Leonard M.

People with significant control

Roy S.

John S.

Accounts Documents

Company filings

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