Made At Holme Limited
The Butchers Arms 38 Towngate Hepworth HD9 1TE Holmfirth
Number: 08827782
Incorporation date: 2013-12-30
Dissolution date: 2019-09-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at The Butchers Arms 38 Towngate, Holmfirth HD9 1TE Made At Holme Ltd was categorised as a Private Limited Company with 08827782 registration number. The firm was started on 2013-12-30. Made At Holme Ltd had existed in the United Kingdom for at least 6 years.
Mark H. was this particular enterprise's director, selected to lead the company in 2013 in December.
Mark H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | |||
| Net Worth | -11 261 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 26 239 | 27 000 | |
| Current Assets | 52 350 | 52 461 | 55 584 |
| Debtors | 5 228 | 15 205 | 17 567 |
| Net Assets Liabilities | -6 157 | 5 387 | |
| Other Debtors | 11 801 | 14 634 | |
| Property Plant Equipment | 15 914 | 23 464 | |
| Total Inventories | 11 017 | 11 017 | |
| Cash Bank In Hand | 37 791 | ||
| Net Assets Liabilities Including Pension Asset Liability | -11 261 | ||
| Stocks Inventory | 9 331 | ||
| Tangible Fixed Assets | 16 142 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | -11 262 | ||
| Shareholder Funds | -11 261 | ||
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 5 299 | 5 299 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 510 | ||
| Bank Borrowings Overdrafts | 597 | ||
| Creditors | 67 523 | 73 661 | |
| Fixed Assets | 16 142 | 15 914 | 23 464 |
| Loans From Directors | 22 906 | -31 191 | |
| Net Current Assets Liabilities | 3 992 | -15 062 | -18 077 |
| Other Remaining Borrowings | 4 956 | ||
| Other Taxation Social Security Payable | 11 927 | 66 130 | |
| Prepayments Accrued Income | 3 404 | 2 933 | |
| Property Plant Equipment Gross Cost | 27 974 | ||
| Raw Materials Consumables | 11 017 | 11 017 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 550 | ||
| Total Assets Less Current Liabilities | 20 134 | 852 | 5 387 |
| Trade Creditors Trade Payables | 22 435 | 32 826 | |
| Creditors Due After One Year | 31 395 | ||
| Creditors Due Within One Year | 48 358 | ||
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 17 574 | ||
| Tangible Fixed Assets Cost Or Valuation | 17 574 | ||
| Tangible Fixed Assets Depreciation | 1 432 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 432 | ||
Role: Director
Appointed: 30 December 2013
Latest update: 21 January 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 13 January 2019 |
| Confirmation statement last made up date | 30 December 2017 |
| Annual Accounts 29 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-30 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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