The Holgate Partnership Limited in Southend On Sea, SS1 2PH

Description

Data updated on: 01-11-2023

The company operates as The Holgate Partnership Limited. This company was founded 14 years ago and was registered under 07440848 as the reg. no. This particular registered office of this firm is based in Southend On Sea. You may find it at 457 Southchurch Road. The firm's Standard Industrial Classification Code is 78109 which stands for Other activities of employment placement agencies. The company's latest accounts describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2022-11-16.

There seems to be just one managing director currently managing this particular company, namely Matthew W. who's been carrying out the director's assignments for 14 years. That company had been presided over by Mark S. till 2013.

Executives who control the firm include: Matthew W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Michelle W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	176 616	134 519	163 572	195 555	205 556

Balance Sheet
Cash Bank On Hand					352 560	166 885	371 235	398 378	629 565	774 799	572 466	636 347
Current Assets	390 833	368 570	412 454	332 909	453 402	356 833	632 746	755 165	1 116 979	936 178	938 449	993 854
Debtors	160 106	175 022	172 041	102 474	100 842	189 948	261 511	356 787	487 414	161 379	365 983	357 507
Net Assets Liabilities						197 730	287 993	304 483	450 069	468 386	468 182	445 404
Property Plant Equipment					4 191	3 480	7 112	10 585	14 413	20 835	17 882	20 120
Cash Bank In Hand	230 727	193 548	240 413	230 435	352 560
Tangible Fixed Assets	3 329	5 386	3 433	3 597	4 191

Capital & Reserves
Called Up Share Capital	4	204	102	102	102
Profit Loss Account Reserve	176 612	134 315	163 368	195 351	205 352
Shareholder Funds	176 616	134 519	163 572	195 555	205 556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 875	4 673	7 392	10 497	14 186	23 644	30 949	27 482
Average Number Employees During Period								12	13	14	18	18
Creditors						161 922	350 514	459 256	678 585	484 669	484 751	563 539
Increase From Depreciation Charge For Year Property Plant Equipment						1 895	2 719	3 105	5 042	9 458	8 411	7 914
Net Current Assets Liabilities	173 515	129 995	160 860	192 678	202 203	194 911	282 232	295 909	438 394	451 509	453 698	430 315
Number Shares Issued Fully Paid							15
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 097			1 353		1 106	11 381
Other Disposals Property Plant Equipment						7 178			1 816		1 703	13 070
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					13 066	8 153	14 504	21 082	28 599	44 479	48 831	47 602
Provisions For Liabilities Balance Sheet Subtotal						661	1 351	2 011	2 738	3 958	3 398	5 031
Total Additions Including From Business Combinations Property Plant Equipment						2 265	6 351	6 578	9 333	15 880	6 055	11 841
Total Assets Less Current Liabilities	176 844	135 381	164 293	196 275	206 394	198 391	289 344	306 494	452 807	472 344	471 580	450 435
Creditors Due Within One Year	217 318	238 575	251 594	140 231	251 199
Number Shares Allotted		100	100	15	15
Other Reserves			102	102	102
Provisions For Liabilities Charges	228	862	721	720	838
Share Capital Allotted Called Up Paid	4	100	100	15	15

Company staff

Matthew W.

Role: Director

Appointed: 16 November 2010

Latest update: 11 April 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michelle W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 May 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 September 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 November 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Holgate Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Mark S.

People with significant control

Matthew W.

Michelle W.

Accounts Documents

Company filings

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