Holroyd Distribution Limited in Leigh On Sea, SS9 2UJ

Description

Data updated on: 01-11-2023

Holroyd Distribution Limited has been on the market for at least 12 years. Started with registration number 08303117 in the year 2012, the firm have office at 1386 London Road, Leigh On Sea SS9 2UJ. The enterprise's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-22.

Mark C. and Samantha C. are listed as firm's directors and have been expanding the company for eight years.

Samantha C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	1 733	4 027	4 361

Balance Sheet
Current Assets	100	40 669	21 203	30 040	7 977	3 741	1 784	55 267	19 776	15 849
Net Assets Liabilities				4 361	4 574			30 119	41 448	22 283
Cash Bank In Hand	100	14 182	928	240
Debtors		26 487	20 275	29 800
Net Assets Liabilities Including Pension Asset Liability	100	1 733	4 027	4 361
Tangible Fixed Assets			2 352	1 764

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		1 633	3 927	4 261
Shareholder Funds	100	1 733	4 027	4 361

Other Financial Data
Average Number Employees During Period						3	2	1	1	1
Creditors				14 773	6 814	4 441	5 324	26 850	4 591	13 263
Fixed Assets				1 764	3 411	2 558	2 270	1 702	26 263	19 697
Net Current Assets Liabilities	100	27 175	14 345	15 267	1 163	-700	-3 540	28 417	15 185	2 586
Total Assets Less Current Liabilities	100	27 175	16 697	17 031	4 574	1 858	-1 270	30 119	41 448	22 283
Corporation Tax Due Within One Year			2 930	1 706
Creditors Due Within One Year		13 494	6 858	14 773
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				12 670
Provisions For Liabilities Charges		25 442	12 670	12 670
Secured Debts		11
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			3 136
Tangible Fixed Assets Cost Or Valuation			3 136
Tangible Fixed Assets Depreciation			784	1 372
Tangible Fixed Assets Depreciation Charged In Period			784	588

Company staff

Mark C.

Role: Director

Appointed: 01 April 2016

Latest update: 31 March 2024

Samantha C.

Role: Director

Appointed: 22 November 2012

Latest update: 31 March 2024

People with significant control

Samantha C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	22 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 April 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 May 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 April 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Holroyd Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Samantha C.

People with significant control

Samantha C.

Accounts Documents

Company filings

Filing category

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