Holmfield Auto Spares Limited in Leeds, LS1 5DQ

Description

Data updated on: 27-01-2017

Holmfield Auto Spares began its operations in 2007 as a Private Limited Company under the following Company Registration No.: 06319571. This firm's registered office was located in Leeds at Resolution House. This Holmfield Auto Spares Limited firm had been operating in this business field for at least 10 years. The registered name of this business got changed in 2007 to Holmfield Auto Spares Limited. This firm previous business name was Holmefield Auto Spares.

When it comes to the following enterprise's executives list, there were three directors: Lydia R., Gavin R. and Kenneth R..

Previous company's names
Holmfield Auto Spares Limited 2007-07-27
Holmefield Auto Spares Limited 2007-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30
Currency	GBP	GBP	GBP	GBP
Net Worth	11 568	9 225	-9 236	-19 049

Balance Sheet
Cash Bank In Hand		1 505	1 059	2 153
Current Assets	79 807	47 744	69 584	59 169
Debtors	31 582	4 162	5 945	12 596
Intangible Fixed Assets	47 488	39 573	31 658	23 743
Net Assets Liabilities Including Pension Asset Liability	11 568	9 225
Stocks Inventory	48 225	42 077	62 580	44 420
Tangible Fixed Assets	11 580	4 966	2 600	1 516

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	11 565	9 222	-9 239	-19 052
Shareholder Funds	11 568	9 225	-9 236	-19 049

Other Financial Data
Creditors Due Within One Year	126 234	83 058	113 078	103 477
Fixed Assets	59 068	44 539	34 258	25 259
Intangible Fixed Assets Aggregate Amortisation Impairment	31 658	39 573	47 488	55 403
Intangible Fixed Assets Amortisation Charged In Period		7 915	7 915	7 915
Intangible Fixed Assets Cost Or Valuation	79 146	79 146	79 146
Net Current Assets Liabilities	-46 427	-35 314	-43 494	-44 308
Number Shares Allotted		3	3	3
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 073
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	37 530	37 530	37 530
Tangible Fixed Assets Depreciation	25 950	32 564	34 930	36 014
Tangible Fixed Assets Depreciation Charged In Period		6 614	2 366	1 084
Total Assets Less Current Liabilities	12 641	9 225	-9 236	-19 049
Advances Credits Directors		144
Advances Credits Made In Period Directors	7 843
Advances Credits Repaid In Period Directors	15 445

Company staff

Lydia R.

Role: Director

Appointed: 20 July 2007

Latest update: 25 September 2023

Lydia R.

Role: Secretary

Appointed: 20 July 2007

Latest update: 25 September 2023

Gavin R.

Role: Director

Appointed: 20 July 2007

Latest update: 25 September 2023

Kenneth R.

Role: Director

Appointed: 20 July 2007

Latest update: 25 September 2023

Accounts Documents

Account next due date	30 June 2016
Account last made up date	30 September 2014
Confirmation statement next due date	03 August 2018
Return last made up date	20 July 2014

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 16 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16 June 2013
Annual Accounts 9 May 2014
Date Approval Accounts	9 May 2014

Holmfield Auto Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lydia R.

Lydia R.

Gavin R.

Kenneth R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Holmfield Auto Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lydia R.

Lydia R.

Gavin R.

Kenneth R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014