P. Holgate Limited in Manchester, M22 4DB

Description

Data updated on: 01-11-2023

Registered with number 04735510 twenty one years ago, P. Holgate Limited was set up as a Private Limited Company. The business current registration address is Parkway House, Palatine Road Manchester. This enterprise's SIC code is 47990, that means Other retail sale not in stores, stalls or markets. P. Holgate Ltd filed its latest accounts for the period that ended on Friday 31st March 2023. The business latest confirmation statement was filed on Monday 10th April 2023.

For the following business, a variety of director's assignments have so far been executed by Philip H. who was appointed in 2003. Moreover, the director's efforts are regularly aided with by a secretary - Deborah H., who was selected by the following business in April 2003.

Philip H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 628	1 269	4 014	4 576	4 262

Balance Sheet
Cash Bank In Hand	326	684	833	462	28
Cash Bank On Hand					28		336	348	202	338	47	53
Current Assets	6 197	7 439	7 467	7 229	6 496	5 589	6 247	5 968	8 087	7 090	6 998	7 742
Debtors	5 871	6 755	6 634	6 767	6 468	5 589	5 911	5 620	7 885	6 752	6 951	7 689
Other Debtors					3 906	1 708	1 742	1 500	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 528	1 169	3 914	4 476	4 162
Shareholder Funds	2 628	1 269	4 014	4 576	4 262

Other Financial Data
Average Number Employees During Period						1	1	2	2	2	1	1
Bank Borrowings Overdrafts						44
Creditors					2 234	1 830	3 265	2 871	2 671	1 982	2 458	2 719
Creditors Due Within One Year	3 569	6 170	3 453	2 653	2 234
Net Current Assets Liabilities	2 628	1 269	4 014	4 576	4 262	3 759	2 982	3 097	5 416	5 108	4 540	5 023
Number Shares Allotted		100	100	100	100
Other Creditors					771	162	2 096	605	846	202	353	459
Other Taxation Social Security Payable					1 463	1 624	1 038	1 631	1 825	1 780	2 105	2 260
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	2 628	1 269	4 014	4 576	4 262	3 759	2 982	3 097	5 416	5 108	4 540	5 023
Trade Creditors Trade Payables							131	635
Trade Debtors Trade Receivables					2 562	3 881	4 169	4 120	6 385	5 252	5 451	6 189

Company staff

Deborah H.

Role: Secretary

Appointed: 25 April 2003

Latest update: 14 February 2024

Philip H.

Role: Director

Appointed: 25 April 2003

Latest update: 14 February 2024

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 June 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2014

P. Holgate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Philip H.

People with significant control

Philip H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

P. Holgate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Philip H.

People with significant control

Philip H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014