Ingleby & Holden Limited in Blackburn, BB1 5PF

Description

Data updated on: 01-11-2023

Located at Percliff Way, Blackburn BB1 5PF Ingleby & Holden Limited is categorised as a Private Limited Company issued a 01972804 Companies House Reg No. This firm was created on 1985-12-19. This firm's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. 2022-07-31 is the last time when company accounts were reported.

From the data we have, this business was incorporated thirty nine years ago and has been steered by seven directors, out of whom four (David C., Carl H., Michael H. and Brian I.) are still active. To provide support to the directors, this particular business has been utilizing the skillset of Michael H. as a secretary.

Executives with significant control over the firm are: Brian I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 321 205	2 338 991	2 411 752	2 411 752	2 148 807

Balance Sheet
Cash Bank On Hand				1 237	30 168	216 575	36 684	30 777	21 738	36 654	32 553
Current Assets	904	2 308	35 604	35 604	22 608	216 838	36 948	30 777	21 820	36 654	83 473
Debtors	263	264	25 824	25 824	21 371	263	264		82		50 920
Net Assets Liabilities				1 774 190	1 807 736	1 755 671	1 644 523	1 644 680	1 665 662	1 705 952	1 803 231
Other Debtors				1 433	410	263	264		82		50 568
Cash Bank In Hand	641	2 044	9 780	9 780	1 237
Net Assets Liabilities Including Pension Asset Liability	2 321 205	2 338 991	2 411 752	2 411 752	2 148 807
Tangible Fixed Assets	5 513 328	5 347 857	5 347 857	5 347 857	4 966 151

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	140 470	158 256	231 017	231 017	243 228
Shareholder Funds	2 321 205	2 338 991	2 411 752	2 411 752	2 148 807

Other Financial Data
Accrued Liabilities									157 441	148 881	101 548
Average Number Employees During Period					4	4	4	4	4	4	4
Bank Overdrafts				1 021
Creditors				2 524 924	2 451 403	2 203 655	1 593 432	1 434 133	1 226 017	1 138 803	1 076 571
Disposals Investment Property Fair Value Model					-52 146	-582 552	-559 809	-145 412	-183 695	-76 150	-83 075
Financial Liabilities				18 167	605 684	642 213	627 133	627 564	930 778	1 138 803	1 076 571
Investment Property				4 966 151	4 914 005	4 331 453	3 771 644	3 626 232	3 442 537	3 366 387	3 283 312
Investment Property Fair Value Model				4 966 151	4 914 005	4 331 453	3 771 644	3 626 232	3 442 537	3 366 387	3 283 312
Net Current Assets Liabilities	-166 933	-193 430	-287 424	-287 424	-292 422	-10 086	-171 648	-185 378	-188 817	-159 591	-78 927
Other Creditors				156 619	176 452	162 657	153 274	162 350	2 595	2 590
Other Remaining Borrowings				1 950 718	1 845 718	1 561 442	966 299	806 569	295 239
Prepayments											352
Provisions For Liabilities Balance Sheet Subtotal				374 617	374 617	362 041	362 041	362 041	362 041	362 041	324 583
Taxation Social Security Payable				311	228	309	412	536	14 389	22 625	39 779
Total Assets Less Current Liabilities	5 346 395	5 154 427	5 060 433	5 060 433	4 673 729	4 321 367	3 599 996	3 440 854	3 253 720	3 206 796	3 204 385
Total Borrowings				1 950 718	1 845 718	1 561 442	966 299	806 569	295 239
Trade Creditors Trade Payables				43 951	41 618	24 260	28 389	24 537	22 373	22 149	21 073
Amount Specific Advance Or Credit Directors										-2 590	37 807
Amount Specific Advance Or Credit Made In Period Directors			8 000		10 000						40 397
Amount Specific Advance Or Credit Repaid In Period Directors					8 000
Creditors Due After One Year	3 025 190	2 855 036	2 648 681	2 648 681	2 524 922
Creditors Due Within One Year	167 837	156 138	323 028	323 028	315 030
Fixed Assets	5 513 328	5 347 857	5 347 857	5 347 857	4 966 151
Non-instalment Debts Due After5 Years	23 657	21 666	19 167	19 167	18 167
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1		1
Revaluation Reserve	2 180 635	2 180 635	2 180 635	2 180 635	1 905 479
Value Shares Allotted	100	100	100	100	100

Resigned: 31 January 1997

Latest update: 19 March 2024

Janet I.

Role: Director

Appointed: 30 April 1991

Resigned: 31 January 1997

Latest update: 19 March 2024

People with significant control

Brian I.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 October 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Ingleby & Holden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

David C.

Carl H.

Michael H.

Brian I.

Leslie W.

Marie H.

Janet I.

People with significant control

Brian I.

Michael H.

Accounts Documents

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