T. Holden Limited in Preston, PR1 8BU

Description

Data updated on: 01-11-2023

Started with Reg No. 06515815 sixteen years ago, T. Holden Limited is a Private Limited Company. The current registration address is Pegasus House 5 Winckley Court, Mount Street Preston. This company's Standard Industrial Classification Code is 1610 meaning Support activities for crop production. The most recent annual accounts describe the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-02-17.

Tony H. is this firm's individual managing director, that was formally appointed in 2008 in February. For nearly one year Instant Companies Limited, had been managing the following firm until the resignation in February 2008. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Rachel T. as a secretary since 2008.

Executives with significant control over the firm are: Rachel T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tony H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 360	-14 246	-19 773	-31 301	-42 703	-51 832

Balance Sheet
Cash Bank In Hand	12 728	25 544	28 570	48	3 903	10 447
Current Assets	86 998	84 369	52 039	37 735	31 319	23 201	13 958	15 851	1 410	12 587	17 862	31 490	3 053
Debtors	21 792	12 788	16 132	6 038	570	5 027
Intangible Fixed Assets	21 000	18 000	15 000	12 000	9 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-3 360	-14 246	-19 773	-31 301	-42 703	-51 832
Stocks Inventory	52 478	46 037	7 337	31 649	26 846	7 727
Tangible Fixed Assets	3 995	21 368	18 991	14 791	11 064	9 214

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 460	-14 346	-19 873	-31 401	-42 803	-51 932
Shareholder Funds	-3 360	-14 246	-19 773	-31 301	-42 703	-51 832

Other Financial Data
Average Number Employees During Period												1	1
Creditors						89 952	89 271	92 106	86 797	89 399	131 520	171 096	148 223
Creditors Due Within One Year	115 118	137 269	104 762	95 137	93 744	89 952
Fixed Assets	24 995	39 368	33 991	26 791	20 064	15 214	10 313	5 372	4 001	3 662	22 512	27 324	13 661
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	18 000	21 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-28 120	-52 900	-52 723	-57 402	-62 425	-66 751	-75 313	-76 255	-85 387	-76 812	-113 658	-139 606	-145 170
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	235	714	1 041	690	342	295
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		24 435	4 927	790		936
Tangible Fixed Assets Cost Or Valuation	9 059	33 494	36 261	37 051	37 051	37 987
Tangible Fixed Assets Depreciation	5 064	12 126	17 270	22 260	25 987	28 773
Tangible Fixed Assets Depreciation Charged In Period		7 062	6 555	4 990	3 727	2 786
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 411
Tangible Fixed Assets Disposals			2 160
Total Assets Less Current Liabilities	-3 125	-13 532	-18 732	-30 611	-42 361	-51 537	-65 000	-70 883	-81 386	-73 150	-91 146	-112 282	-131 509

Company staff

Rachel T.

Role: Secretary

Appointed: 27 February 2008

Latest update: 21 February 2024

Tony H.

Role: Director

Appointed: 27 February 2008

Latest update: 21 February 2024

People with significant control

Rachel T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tony H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 January 2017
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
Annual Accounts 15 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	15 January 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014

T. Holden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel T.

Tony H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Rachel T.

Tony H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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T. Holden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel T.

Tony H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Rachel T.

Tony H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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,
2012

HQ address,
2013

HQ address,
2014