Holmfield Wakefield Limited in Ossett, WF5 0LE

Description

Data updated on: 01-11-2023

Holmfield Wakefield Limited has existed on the British market for fifty one years. Registered under the number 01117137 in 1973, the firm is registered at Enfield House, Ossett WF5 0LE. The firm's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Holmfield Wakefield Ltd reported its account information for the financial period up to Thu, 30th Jun 2022. The most recent confirmation statement was submitted on Thu, 29th Dec 2022.

Current directors enumerated by this specific firm are as follow: Harry T. chosen to lead the company thirty four years ago and Sandra T. chosen to lead the company on Mon, 31st Dec 1990.

Executives who have control over the firm are as follows: Harry T. owns 1/2 or less of company shares. Sandra T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 217	23 164	22 957	23 337	23 066	22 905	23 013

Balance Sheet
Cash Bank On Hand											309	1 544	5 859
Current Assets	3 426	858	1 975	2 598	232	1 312	942	1 900	774	304	577	1 885	6 263
Debtors	165	185	175	1 187	191	208					268	341	404
Property Plant Equipment											25 000	25 000	25 000
Cash Bank In Hand	3 261	673	1 800	1 411	41	1 104
Net Assets Liabilities Including Pension Asset Liability	23 217	23 164	22 957	23 337	23 066	22 905	23 013
Tangible Fixed Assets	25 113	25 057	25 000	25 000	25 000	25 000
Net Assets Liabilities							23 013	24 631	23 806	21 461	24 085

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 171	2 118	1 911	2 291	2 020	1 859
Shareholder Funds	23 217	23 164	22 957	23 337	23 066	22 905	23 013

Other Financial Data
Creditors							2 929	2 269	1 968	3 843	1 492	4 127	4 080
Investment Property Fair Value Model												25 000
Net Current Assets Liabilities	-1 896	-1 893	-2 043	-1 663	-1 934	-2 095	-1 987	369	1 194	3 539	915	-2 242	2 183
Property Plant Equipment Gross Cost												25 000	25 000
Creditors Due Within One Year Total Current Liabilities	5 322	2 751
Fixed Assets	25 113	25 057	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Revaluation Reserve	20 046	20 046	20 046	20 046	20 046	20 046
Tangible Fixed Assets Cost Or Valuation	33 233	33 233	33 233	33 233	25 000	25 000
Tangible Fixed Assets Depreciation	8 120	8 176	8 233	8 233
Tangible Fixed Assets Depreciation Charge For Period		56
Total Assets Less Current Liabilities	23 217	23 164	22 957	23 337	23 066	22 905	23 013	24 631	23 806	21 461	24 085
Average Number Employees During Period									2	2	2
Creditors Due Within One Year		2 751	4 018	4 261	2 166	3 407	2 929
Number Shares Allotted				1 000	1 000	1 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			57

Company staff

Harry T.

Role: Secretary

Latest update: 11 February 2024

Harry T.

Role: Director

Appointed: 31 December 1990

Latest update: 11 February 2024

Sandra T.

Role: Director

Appointed: 31 December 1990

Latest update: 11 February 2024

People with significant control

Harry T.

Notified on 29 December 2016

Nature of control:

1/2 or less of shares

Sandra T.

Notified on 29 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 January 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 January 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 3 January 2018
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	3 January 2018

Holmfield Wakefield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry T.

Harry T.

Sandra T.

People with significant control

Harry T.

Sandra T.

Accounts Documents

Company filings

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