R.t.holden & Son Limited
Crown House 217 Higher Hillgate SK1 3RB Stockport
Number: 07174766
Incorporation date: 2010-03-02
Dissolution date: 2016-08-23
End of financial year: 28 March
Category: Private Limited Company
Status: Dissolved
The business was based in Stockport with reg. no. 07174766. This firm was set up in the year 2010. The main office of the company was situated at Crown House 217 Higher Hillgate. The zip code for this location is SK1 3RB. This company was formally closed in 2016, which means it had been in business for 6 years.
This business was led by one director: Philip H., who was chosen to lead the company on Tue, 2nd Mar 2010.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 |
| Currency | ||
| Net Worth | 13 827 | 528 |
| Balance Sheet | ||
| Cash Bank In Hand | 19 324 | 4 628 |
| Current Assets | 33 052 | 8 809 |
| Debtors | 13 528 | 3 881 |
| Intangible Fixed Assets | 8 000 | 6 000 |
| Net Assets Liabilities Including Pension Asset Liability | 13 827 | 528 |
| Stocks Inventory | 200 | 300 |
| Tangible Fixed Assets | 13 605 | 10 235 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 13 727 | 428 |
| Shareholder Funds | 13 827 | 528 |
| Other Financial Data | ||
| Creditors Due After One Year | 11 247 | 8 533 |
| Creditors Due Within One Year | 29 583 | 15 983 |
| Fixed Assets | 21 605 | 16 235 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 |
| Net Current Assets Liabilities | 3 469 | -7 174 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Secured Debts | 15 742 | 13 529 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 18 021 | 18 021 |
| Tangible Fixed Assets Depreciation | 4 416 | 7 786 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 370 | |
| Total Assets Less Current Liabilities | 25 074 | 9 061 |
Role: Director
Appointed: 02 March 2010
Latest update: 5 October 2023
| Account next due date | 27 June 2014 |
| Account last made up date | 31 March 2012 |
| Return next due date | 30 March 2014 |
| Return last made up date | 02 March 2013 |
| Annual Accounts 28 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 28 March 2013 |
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