Holme Valley Construction Limited in Huddersfield, HD8 8AE

Description

Data updated on: 01-11-2023

Registered with number 05313735 twenty years ago, Holme Valley Construction Limited is a Private Limited Company. The business actual registration address is New Connexion House 2 Marsh Lane, Shepley Huddersfield. The firm's classified under the NACE and SIC code 41202, that means Construction of domestic buildings. Holme Valley Construction Ltd filed its account information for the financial period up to 2022-12-31. The business most recent confirmation statement was released on 2022-12-15.

Jane H. and Stuart H. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for 8 years. In order to find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Jane H. as a secretary since 2004.

Stuart H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	865	331	230	630	516

Balance Sheet
Cash Bank In Hand	230	410	3 401	1 133	4 170
Cash Bank On Hand					4 170	4 623
Current Assets	3 575	5 728	3 637	4 573	6 220	6 814	496	184	1 168	23 596	31 595	39 677	30 910
Debtors	6	9	41	23	13	14
Intangible Fixed Assets	9 750	9 000	8 250	7 500	6 750
Property Plant Equipment					24 334	18 279
Stocks Inventory	3 339	5 309	195	3 417	2 037
Tangible Fixed Assets	109	380	219	57	24 334
Total Inventories					2 037	2 177

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	765	231	130	530	416
Shareholder Funds	865	331	230	630	516

Other Financial Data
Accrued Liabilities					8 680	6 731
Accumulated Amortisation Impairment Intangible Assets					8 250	9 000
Accumulated Depreciation Impairment Property Plant Equipment					4 799	10 854
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						2 067
Creditors					36 788	30 974	14 063	13 436	11 440	31 939	33 649	33 591	26 326
Creditors Due Within One Year	12 569	14 777	11 876	11 500	36 788
Fixed Assets	9 859	9 380	8 469	7 557	31 084	24 279	18 985	14 763	11 458	8 789	4 192	2 909	1 809
Increase From Amortisation Charge For Year Intangible Assets						750
Increase From Depreciation Charge For Year Property Plant Equipment						6 055
Intangible Assets					6 750	6 000
Intangible Assets Gross Cost					15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 250	6 000	6 750	7 500	8 250
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-8 994	-9 049	-8 239	-6 927	-30 568	-24 160	-13 567	-13 252	-10 272	-8 343	-2 054	6 086	4 584
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						138
Par Value Share		1	1	1	1
Prepayments					13	14
Property Plant Equipment Gross Cost					29 133
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		438			27 858
Tangible Fixed Assets Cost Or Valuation	837	1 275	1 275	1 275	29 133
Tangible Fixed Assets Depreciation	728	895	1 056	1 218	4 799
Tangible Fixed Assets Depreciation Charged In Period		167	161	162	3 581
Total Assets Less Current Liabilities	865	331	230	630	516	119	5 418	1 511	1 186	446	2 138	8 995	6 393

Company staff

Jane H.

Role: Director

Appointed: 06 April 2016

Latest update: 23 February 2024

Jane H.

Role: Secretary

Appointed: 15 December 2004

Latest update: 23 February 2024

Stuart H.

Role: Director

Appointed: 15 December 2004

Latest update: 23 February 2024

People with significant control

Stuart H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 March 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 4 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 March 2013

Holme Valley Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Jane H.

Stuart H.

Aa Company Services Limited

Buyview Ltd

People with significant control

Stuart H.

Accounts Documents

Company filings

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