Oldholly Developments Ltd in Southport, PR8 5AB

Description

Data updated on: 01-11-2023

The company is registered in Southport registered with number: 04172887. This firm was set up in the year 2001. The office of the firm is located at Office 7 37-39 Shakespeare Street. The post code for this place is PR8 5AB. This enterprise's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest accounts cover the period up to Saturday 30th June 2018 and the most current confirmation statement was released on Wednesday 28th February 2018.

In order to meet the requirements of its clients, this business is constantly taken care of by a unit of two directors who are Julie W. and David G.. Their outstanding services have been of critical use to this specific business since 2005/09/01. In order to provide support to the directors, this business has been using the skills of Julie W. as a secretary since March 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224 957	215 092	207 190	-4 945	-217	-1 178

Balance Sheet
Cash Bank On Hand						18 503	354	7 196
Net Assets Liabilities						-1 178	772	6 273
Property Plant Equipment						192 266	210 018
Cash Bank In Hand	2 227	9 039	228	743	302	18 503
Current Assets	3 784	9 039	228	743
Debtors	1 557	0
Net Assets Liabilities Including Pension Asset Liability	224 957	215 092	207 190	-4 945	-217	-1 178
Tangible Fixed Assets	494 292	489 060	477 483	250 850	250 761	192 266

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 643	-2 222	-10 124	-4 947	-219	-1 180
Shareholder Funds	224 957	215 092	207 190	-4 945	-217	-1 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 744	4 744
Additions Other Than Through Business Combinations Property Plant Equipment							17 752	2 331
Bank Borrowings Overdrafts						200 517	197 849
Creditors						211 947	209 600	923
Loans From Directors						10 508	10 508
Net Current Assets Liabilities	1 464	-9 804	-17 614	-9 099	-250 978	-193 444	-209 246	6 273
Nominal Value Allotted Share Capital						2	2	2
Number Shares Allotted			2	2	2	2	2	2
Other Creditors						922	923	923
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 744
Other Disposals Property Plant Equipment								217 093
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						197 010	214 762
Taxation Social Security Payable							320
Creditors Due After One Year		264 164	252 679	246 696	240 734
Creditors Due After One Year Total Noncurrent Liabilities	270 799	264 164
Creditors Due Within One Year		18 843	17 842	9 842	251 280	211 947
Creditors Due Within One Year Total Current Liabilities	2 320	18 843
Fixed Assets	494 292	489 060
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2
Revaluation Reserve	217 312	217 312	217 312
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			2 804			23 642
Tangible Fixed Assets Cost Or Valuation	503 204	503 204	489 278	255 236	255 236	197 010
Tangible Fixed Assets Depreciation	8 912	14 144	11 795	4 385	4 475	4 744
Tangible Fixed Assets Depreciation Charged In Period			2 670	120	90	269
Tangible Fixed Assets Depreciation Charge For Period		5 232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-5 019	-7 529
Tangible Fixed Assets Disposals			16 730	234 042		81 868
Total Assets Less Current Liabilities	495 756	479 256	459 869	241 751	240 517

Company staff

Julie W.

Role: Director

Appointed: 01 September 2005

Latest update: 10 February 2024

Julie W.

Role: Secretary

Appointed: 05 March 2001

Latest update: 10 February 2024

David G.

Role: Director

Appointed: 05 March 2001

Latest update: 10 February 2024

People with significant control

Executives with significant control over the firm are: Julie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	14 March 2019
Confirmation statement last made up date	28 February 2018

Annual Accounts 06/12/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06/12/2013
Annual Accounts 30/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30/12/2014
Annual Accounts 30/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30/12/2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	30 June 2018

Oldholly Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Julie W.

David G.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Julie W.

David G.

Accounts Documents

Company filings

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