Simon Holden Associates Ltd in Birmingham, B15 1TH

Description

Data updated on: 01-11-2023

09546681 is the reg. no. for Simon Holden Associates Ltd. This firm was registered as a Private Limited Company on 2015-04-16. This firm has been present on the British market for 9 years. This company could be found at C/o Michael Heaven & Associates Limited 47 Calthorpe Road Edgbaston in Birmingham. The office's area code assigned to this address is B15 1TH. The enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. Sunday 30th April 2023 is the last time company accounts were filed.

There's a group of two directors overseeing this specific limited company now, including Simon H. and Rebecca H. who have been executing the directors assignments since 2015-04-16.

Executives who control the firm include: Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	65 926

Balance Sheet
Cash Bank In Hand	132 750
Cash Bank On Hand	132 750	30 637	18 336	5 422	4 335	3 505	1 895	1 417
Current Assets	174 841	82 934	22 905	5 686	4 335
Debtors	42 091	52 297	4 569	264
Net Assets Liabilities	65 926	123 212	94 725	130 548	131 551	106 995	100 376	107 254
Net Assets Liabilities Including Pension Asset Liability	65 926
Property Plant Equipment	1 106	2 155	1 610	1 087	376	189	33	383
Tangible Fixed Assets	1 106

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	65 826
Shareholder Funds	65 926

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	369	1 211	2 151	3 230	3 941	2 288	2 444	2 583
Additions Other Than Through Business Combinations Investment Property Fair Value Model		150 986		121 457
Creditors	109 800	112 496	80 502	87 750	87 750	88 592	88 589	88 589
Creditors Due Within One Year	109 800
Fixed Assets	1 106	153 141	152 596	337 728	355 621	340 742	343 209	362 957
Increase From Depreciation Charge For Year Property Plant Equipment		842	940	1 079	711	254	156	139
Investment Property		150 986	150 986	336 641	355 245	340 553	343 176	362 574
Investment Property Fair Value Model		150 986	150 986	336 641	355 245	340 553	343 176	362 574
Net Current Assets Liabilities	65 041	-29 562	-57 597	-112 129	-125 315	-137 521	-146 377	-155 280
Number Shares Allotted	25
Number Shares Issued Fully Paid		25	25	25	25	10	10	10
Other Remaining Borrowings				87 750	87 750	88 592	88 589	88 589
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 475	3 366	3 761	4 317	4 317	2 477	2 477	2 966
Provisions		367	274	7 301	11 005	7 634	7 867	11 834
Provisions For Liabilities Balance Sheet Subtotal	221	367	274	7 301	11 005	7 634	7 867	11 834
Provisions For Liabilities Charges	221
Share Capital Allotted Called Up Paid	25
Tangible Fixed Assets Additions	1 475
Tangible Fixed Assets Cost Or Valuation	1 475
Tangible Fixed Assets Depreciation	369
Tangible Fixed Assets Depreciation Charged In Period	369
Total Additions Including From Business Combinations Property Plant Equipment		1 891	395	556		67		489
Total Assets Less Current Liabilities	66 147	123 579	94 999	225 599	230 306	203 221	196 832	207 677
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 907
Disposals Property Plant Equipment						1 907
Increase Decrease Through Foreign Exchange Differences Investment Property Fair Value Model					15 062	-14 692	-7 377	12 398

Company staff

Simon H.

Role: Director

Appointed: 16 April 2015

Latest update: 12 March 2024

Rebecca H.

Role: Director

Appointed: 16 April 2015

Latest update: 12 March 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rebecca H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 4th August 2016
Start Date For Period Covered By Report	16 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Simon Holden Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Rebecca H.

People with significant control

Simon H.

Rebecca H.

Accounts Documents

Company filings

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