The Holbrook Meat Shop Limited
57 Ashbourne Road DE22 3FS Derby
Number: 08184212
Incorporation date: 2012-08-17
Dissolution date: 2017-01-24
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The Holbrook Meat Shop came into being in 2012 as a company enlisted under no 08184212, located at DE22 3FS Derby at 57 Ashbourne Road. The company's last known status was dissolved. The Holbrook Meat Shop had been operating offering its services for at least five years.
This firm was managed by 1 director: Jonathon S. who was maintaining it for five years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 20 437 | 27 888 | -4 594 |
| Balance Sheet | |||
| Cash Bank In Hand | 6 151 | 8 849 | 16 711 |
| Current Assets | 29 832 | 40 187 | 81 029 |
| Debtors | 22 181 | 24 338 | 62 818 |
| Net Assets Liabilities Including Pension Asset Liability | 20 437 | 27 888 | -4 594 |
| Stocks Inventory | 1 500 | 7 000 | 1 500 |
| Tangible Fixed Assets | 18 909 | 20 015 | 10 375 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 20 337 | 27 788 | -4 694 |
| Shareholder Funds | 20 437 | 27 888 | -4 594 |
| Other Financial Data | |||
| Creditors Due Within One Year | 26 004 | 29 614 | 93 898 |
| Net Current Assets Liabilities | 3 828 | 10 573 | -12 869 |
| Number Shares Allotted | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Provisions For Liabilities Charges | 2 300 | 2 700 | 2 100 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 23 439 | 5 336 | 2 227 |
| Tangible Fixed Assets Cost Or Valuation | 23 439 | 28 775 | 18 413 |
| Tangible Fixed Assets Depreciation | 4 530 | 8 760 | 8 038 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 530 | 4 230 | 4 258 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 980 | ||
| Tangible Fixed Assets Disposals | 12 589 | ||
| Total Assets Less Current Liabilities | 22 737 | 30 588 | -2 494 |
| Advances Credits Directors | 20 448 | 23 337 | 23 337 |
| Advances Credits Made In Period Directors | 20 448 | 23 337 | |
| Advances Credits Repaid In Period Directors | 20 448 | ||
Role: Director
Appointed: 17 August 2012
Latest update: 8 November 2023
| Account next due date | 31 May 2017 |
| Account last made up date | 31 August 2015 |
| Confirmation statement next due date | 31 August 2018 |
| Return last made up date | 17 August 2015 |
| Annual Accounts 12 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 12 May 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 22 January 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 22 January 2014 |
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