N. E. Holden Limited in West Yorkshire, BD12 9PU

Description

Data updated on: 01-11-2023

N. E. Holden started conducting its business in the year 2003 as a Private Limited Company under the ID 04816991. This particular firm has been active for twenty one years and the present status is active. This company's head office is registered in West Yorkshire at 17 Leonard Street, Wyke. You could also find the firm using the post code : BD12 9PU. This company's classified under the NACE and SIC code 43910 and their NACE code stands for Roofing activities. N. E. Holden Ltd filed its latest accounts for the financial period up to 31st July 2022. The firm's most recent annual confirmation statement was submitted on 1st July 2023.

The company has a solitary managing director at the moment managing the business, namely Nigel H. who has been executing the director's obligations since 2003-07-01. To find professional help with legal documentation, this specific business has been using the skills of Paul H. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 980	-16 763	-15 916	-15 855	-15 583	-14 899	-14 698

Balance Sheet
Cash Bank In Hand	571	585	584	865	899	183	558
Current Assets	571	585	584	865	899	183	558	3 347	760	1 063	1 294	1 060
Net Assets Liabilities Including Pension Asset Liability	-16 980	-16 763	-15 916	-15 855	-15 583	-14 899	-14 698
Tangible Fixed Assets	604	483	387	310	248	199	2 191
Net Assets Liabilities							14 698	14 367	11 162	11 073	9 681	9 226

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-16 982	-16 765	-15 918	-15 857	-15 585	-14 901	-14 700
Shareholder Funds	-16 980	-16 763	-15 916	-15 855	-15 583	-14 899	-14 698

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	4 486	3 167
Fixed Assets	604	483	387	310	248	199	2 191	1 753	1 402	1 122	867	693
Net Current Assets Liabilities	-13 098	-14 079	-15 058	-15 586	-15 479	-14 680	-16 786	16 001	12 266	11 969	10 405	9 863
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-13 669	-14 664
Tangible Fixed Assets Cost Or Valuation	3 600	3 600	3 600	3 600	3 600	3 600	5 900
Tangible Fixed Assets Depreciation	2 996	3 117	3 213	3 290	3 352	3 401	3 709
Tangible Fixed Assets Depreciation Charge For Period		121
Total Assets Less Current Liabilities	-12 494	-13 596	-14 671	-15 276	-15 231	-14 481	-14 595	14 248	10 864	10 847	9 538	9 170
Average Number Employees During Period								1	1	1	1	1
Creditors							17 344	19 348	13 026	13 032	11 699	10 923
Creditors Due After One Year		3 167	1 245	579	352	418	103
Creditors Due Within One Year		14 664	15 642	16 451	16 378	14 863	17 344
Number Shares Allotted			2	2	2	2	2
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Additions							2 300
Tangible Fixed Assets Depreciation Charged In Period			96	77	62	49	308
Amount Specific Advance Or Credit Directors		3 167	1 245	579	352	418

Company staff

Paul H.

Role: Secretary

Appointed: 03 July 2003

Latest update: 24 April 2024

Nigel H.

Role: Director

Appointed: 03 July 2003

Latest update: 24 April 2024

People with significant control

Nigel H. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Nigel H.

Notified on 7 July 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 27 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	27 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
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 24 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 April 2014

N. E. Holden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Nigel H.

Energize Secretary Limited

Energize Director Limited

People with significant control

Nigel H.

Accounts Documents

Company filings

Filing category

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