Holroyd Homes Ltd in Haywards Heath, RH16 3AB

Description

Data updated on: 01-11-2023

Registered with number 07149564 15 years ago, Holroyd Homes Ltd is categorised as a Private Limited Company. The company's current registration address is 29 The Broadway, Haywards Heath. It has operated under three names. The company's initial listed name, Wellington Estate Agents, was changed on Mon, 5th Mar 2012 to Holroyd Estate Agents. The current name is used since 2014, is Holroyd Homes Ltd. The company's classified under the NACE and SIC code 68310, that means Real estate agencies. 2023-02-28 is the last time when company accounts were reported.

There seems to be 1 managing director at the current moment managing this limited company, specifically Simon H. who has been performing the director's duties since Mon, 8th Feb 2010. Since Mon, 8th Feb 2010 Nigel I., had been responsible for a variety of tasks within the limited company till the resignation 14 years ago.

Previous company's names
Holroyd Homes Ltd 2014-05-12
Holroyd Estate Agents Ltd 2012-03-05
Wellington Estate Agents Ltd 2010-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	23 154	43 112	20 526

Balance Sheet
Cash Bank In Hand	25 323	37 563	20 752
Cash Bank On Hand			20 752	21 808	31 581	28 849	44 054	96 841	126 883	90 851	75 982
Current Assets	34 545	55 426	29 800	23 910	37 792	40 776	47 303	102 096	154 565	93 351	84 362
Debtors	9 222	17 863	9 048	2 102	6 211	11 927	3 249	5 255	27 682	2 500	8 380
Other Debtors			2 500	2 500	2 500	7 500	2 500	2 500	2 500	2 500	2 500
Property Plant Equipment			7 049	7 183	6 106	5 190	13 625	11 581	9 844	8 367	7 112
Tangible Fixed Assets	4 445	7 706	7 049

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000
Profit Loss Account Reserve	3 154	23 112	526
Shareholder Funds	23 154	43 112	20 526

Other Financial Data
Accrued Liabilities			1 250	1 250	1 250	1 250	1 250	1 250	1 250	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment			5 808	7 075	8 152	9 068	11 472	13 516	15 253	16 730	17 985
Average Number Employees During Period				4	4	4	4	3	3	3	3
Corporation Tax Payable			7 241	6 012	13 213	11 676	13 585	17 658	20 334	7 333	15 223
Creditors			16 323	14 137	22 084	22 790	27 101	66 002	101 348	78 805	62 472
Creditors Due Within One Year	15 836	20 020	16 323
Dividends Paid									70 000	70 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 267	1 077	916	2 404	2 044	1 737	1 477	1 255
Net Current Assets Liabilities	18 709	35 406	13 477	9 773	15 708	17 986	20 202	36 094	53 217	14 546	21 890
Number Shares Allotted		20 000	20 000
Number Shares Issued Fully Paid				20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Other Creditors						3 563	210			2 613
Other Taxation Social Security Payable			556	204	343	540	628	833	303	207	207
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments			584
Profit Loss									85 386	29 852	56 089
Property Plant Equipment Gross Cost			12 857	14 258	14 258	14 258	25 097	25 097	25 097	25 097
Share Capital Allotted Called Up Paid	20 000	20 000	20 000
Tangible Fixed Assets Additions		4 621	613
Tangible Fixed Assets Cost Or Valuation	7 623	12 244	12 857
Tangible Fixed Assets Depreciation	3 178	4 538	5 808
Tangible Fixed Assets Depreciation Charged In Period		1 360	1 270
Total Additions Including From Business Combinations Property Plant Equipment				1 401			10 839
Total Assets Less Current Liabilities	23 154	43 112	20 526	16 956	21 814	23 176	33 827	47 675	63 061	22 913	29 002
Trade Creditors Trade Payables			1 250	1 250
Trade Debtors Trade Receivables			5 964	-398	3 711		749	2 755	25 182		5 880

Company staff

Simon H.

Role: Director

Appointed: 08 February 2010

Latest update: 19 February 2025

People with significant control

The companies that control this firm are: Bolnore Village Homes Limited owns over 3/4 of company shares. This business can be reached in Haywards Heath at The Broadway, RH16 3AB and was registered as a PSC under the registration number 7149294.

Bolnore Village Homes Limited

Address: 29 The Broadway, Haywards Heath, RH16 3AB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 7149294

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 April 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024

Holroyd Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Nigel I.

People with significant control

Bolnore Village Homes Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @holroydhomes

Similar companies nearby

Closest companies

Holroyd Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Nigel I.

People with significant control

Bolnore Village Homes Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @holroydhomes

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016