Joseph Holden & Sons Limited in London, W1H 4HG

Description

Data updated on: 01-11-2023

Situated at C/o William Evans And Partners, London W1H 4HG Joseph Holden & Sons Limited is classified as a Private Limited Company issued a 00162245 Companies House Reg No. The firm was launched on 1919/12/31. The company's SIC code is 3220 which means Manufacture TV transmitters, telephony etc.. 2022-06-30 is the last time the accounts were filed.

For the following firm, all of director's duties have so far been done by Ian H. who was assigned to lead the company in 1990 in May. For 13 years Hazel H., had been functioning as a director for this firm up until the resignation on 2013/03/09. What is more another director, specifically Max C. quit in 1993.

Ian H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	663 162	615 271	595 808	564 513	550 112

Balance Sheet
Cash Bank In Hand	15 405	6 987	10 294	3 150	15 120
Cash Bank On Hand					15 120	2 009	6 025	7 619	11 023	7 864	11 728	8 046
Current Assets	463 536	409 303	392 960	356 495	355 553	379 044	378 685	355 971	327 714	348 425	295 815	271 360
Debtors	10 552	10 552	10 552	7 370	1 776	963	180	179	179	670	1 825	1 826
Other Debtors					1 776	963	180	179	179	670	1 825	1 826
Property Plant Equipment					212 509	212 849	218 399	216 064	215 049	212 618	210 928	211 295
Stocks Inventory	15 635	14 735	11 950	11 963	10 790
Tangible Fixed Assets	205 562	209 443	209 334	213 413	212 509
Total Inventories					10 790	12 000	15 150	14 075	14 271	13 275	13 485	14 425

Capital & Reserves
Called Up Share Capital	2 725	2 725	2 725	2 725	2 725
Profit Loss Account Reserve	659 137	611 246	591 783	560 488	546 087
Shareholder Funds	663 162	615 271	595 808	564 513	550 112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					227 669	228 605	217 007	219 416	221 938	224 459	226 981	228 242
Average Number Employees During Period					1	1
Capital Redemption Reserve	1 300	1 300	1 300	1 300	1 300
Creditors					17 950	13 524	16 951	21 255	24 687	26 578	28 578	32 982
Creditors Due Within One Year	5 936	3 475	6 485	5 395	17 950
Current Asset Investments	421 944	377 029	360 163	334 012	327 867	364 072	357 330	334 098	302 241	326 616	268 777	247 063
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 000
Disposals Property Plant Equipment							14 000
Increase From Depreciation Charge For Year Property Plant Equipment						936	2 402	2 409	2 522	2 521	2 522	1 261
Net Current Assets Liabilities	457 600	405 828	386 474	351 100	337 603	365 520	361 734	334 716	303 027	321 847	267 237	238 378
Number Shares Allotted		550	550	550	550
Other Creditors					17 950	13 524	16 951	21 255	24 687	26 578	28 578	32 982
Other Current Asset Investments Balance Sheet Subtotal										15 256	15 756	20 196
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					440 178	441 454	435 406	435 480	436 987	437 077	437 909	439 537
Share Capital Allotted Called Up Paid	550	550	550	550	550
Tangible Fixed Assets Additions		3 990		5 800	817
Tangible Fixed Assets Cost Or Valuation	429 571	433 561	433 561	439 361	440 178
Tangible Fixed Assets Depreciation	224 009	224 118	224 227	225 948	227 669
Tangible Fixed Assets Depreciation Charged In Period		109		1 721	1 721
Total Additions Including From Business Combinations Property Plant Equipment						1 276	7 952	74	1 507	90	832	1 628
Total Assets Less Current Liabilities	663 162	615 271	595 808	564 513	550 112	578 369	580 133	550 780	518 076	534 465	478 165	449 673