Holmwood Leasing Limited in Hatfield, AL10 8FF

Websites

Zoom

www.euroadvice.co.uk

Zoom

www.holmwoodleasing.com

Description

Data updated on: 01-11-2023

Holmwood Leasing started conducting its business in the year 1994 as a Private Limited Company with reg. no. 02904936. The company has been prospering for 30 years and it's currently active. This firm's office is situated in Hatfield at Unit 13 Hattech Business Centre Beaconsfield Court. You could also locate the firm utilizing its area code, AL10 8FF. The enterprise's Standard Industrial Classification Code is 45111 and their NACE code stands for Sale of new cars and light motor vehicles. 2022-03-31 is the last time when the company accounts were reported.

As the information gathered suggests, the following firm was formed in March 1994 and has been overseen by five directors, and out of them two (Amy P. and Michael P.) are still in the management. To support the directors in their duties, this particular firm has been utilizing the expertise of Deborah P. as a secretary since the appointment on 2006/03/31.

Michael P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 958	66 650	37 703	42 780	78 765	103 401	96 259

Balance Sheet
Cash Bank In Hand	2 388	361 582	33 240	18 167	89 384	72 756
Current Assets	60 457	411 585	89 513	72 012	139 012	174 799	124 221	185 308	182 343	122 833	235 131	300 297	285 854
Debtors	52 469	34 988	33 731	44 493	44 078	91 701
Net Assets Liabilities Including Pension Asset Liability	28 958	66 650	37 703	42 780	78 765	103 401	96 259
Stocks Inventory	5 600	15 015	22 542	9 352	5 550	10 342
Tangible Fixed Assets	20 055	18 797	18 597	16 206	15 419	14 821
Net Assets Liabilities							96 259	77 799	112 377	90 161	124 088	119 769	153 862

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	18 958	56 650	27 703	32 780	68 765	93 401
Shareholder Funds	28 958	66 650	37 703	42 780	78 765	103 401	96 259

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	48 559	360 786
Fixed Assets	20 055	18 797	18 597	16 206	15 419	14 821	14 619	14 811	13 182	13 012	13 333	12 798	13 722
Net Current Assets Liabilities	11 898	50 799	22 159	29 269	65 981	91 178	84 263	65 567	101 465	79 459	113 159	143 622	163 474
Provisions For Liabilities Charges	2 995	2 946	3 053	2 695	2 635	2 598	2 623
Tangible Fixed Assets Additions		2 060	3 083	469	1 934	2 017
Tangible Fixed Assets Cost Or Valuation	56 782	58 842	61 925	62 394	64 328	66 345
Tangible Fixed Assets Depreciation	36 727	40 045	43 328	46 188	48 909	51 524
Tangible Fixed Assets Depreciation Charge For Period		3 318
Total Assets Less Current Liabilities	31 953	69 596	40 756	45 475	81 400	105 999	98 882	80 378	114 647	92 471	126 492	156 420	177 196
Average Number Employees During Period									6	5	5	5	5
Creditors							39 958	119 741	80 878	43 374	121 972	156 675	122 380
Provisions For Liabilities Balance Sheet Subtotal							2 623	2 579	2 270	2 310	2 404	2 404
Creditors Due Within One Year		360 786	67 354	42 743	73 031	83 621	39 958
Number Shares Allotted			10 000	10 000	10 000	10 000
Other Debtors Due After One Year		34 988	33 731
Par Value Share			1	1	1	1
Secured Debts		360 786	67 354
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			3 283	2 860	2 721	2 615