Company information:
Holf Investments Limited (No: 04410829)
Address: CARDALE HOUSE CARDALE COURT, BECKWITH HEAD ROAD, HARROGATE, YORKSHIRE, HG3 1RY
Status: Active
Incorporated: 04-Aug-2002
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 05-Jun-2024
Industry Class: 41100 - Development of building projects
Current Director: PETER ROBERT WILKINSON ( DOB: May-1954 From: May-2002 )
Current Director: JOANNE PATRICIA WILKINSON ( DOB: Mar-1959 From: Apr-2013 )
Current Secretary: TIMOTHY ANDREW PARKINSON ( DOB: Apr-1955 From: May-2002 )
Resigned Director: PRIMA DIRECTOR LIMITED ( From: Apr-2002 To: May-2002 )
Resigned Secretary: PRIMA SECRETARY LIMITED ( From: Apr-2002 To: May-2002 )
Persons of Significant Control:
Mr Peter Robert Wilkinson, Sycamore Cottage Main Street, Kirkby Overblow, Harrogate, HG3 1HD, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 39,745,743 | 39,754,910 | 39,976,910 | 41,737,233 | 40,719,336 | 40,719,336 | 40,209,013 | 40,790,053 | 39745743.0,39754910.0,39976910.0,41737233.0,40719336.0,40719336.0,40209013.0,40790053.0 |
Current assets | 23,303,783 | 23,560,595 | 12,720,543 | 14,412,959 | 18,760,366 | 19,393,381 | 26,214,093 | 24,493,641 | 23303783.0,23560595.0,12720543.0,14412959.0,18760366.0,19393381.0,26214093.0,24493641.0 |
Net current assets (liabilities) | 23,303,783 | 11,777,719 | 11,128,623 | 8,103,019 | 7,386,913 | 5,621,337 | 8,454,607 | 7,005,619 | 23303783.0,11777719.0,11128623.0,8103019.0,7386913.0,5621337.0,8454607.0,7005619.0 |
Total assets less current liabilities | 63,049,526 | 51,532,629 | 51,105,533 | 49,840,252 | 48,106,249 | 46,340,673 | 48,663,620 | 47,795,672 | 63049526.0,51532629.0,51105533.0,49840252.0,48106249.0,46340673.0,48663620.0,47795672.0 |
Net assets (liabilities) | 51,438,451 | 51,532,629 | 51,105,533 | 49,840,252 | 48,106,249 | 46,340,673 | 48,663,620 | 47,795,672 | 51438451.0,51532629.0,51105533.0,49840252.0,48106249.0,46340673.0,48663620.0,47795672.0 |
Equity / share capital and reserves | 51,438,451 | 51,532,629 | 51,105,533 | 49,840,252 | 48,106,249 | 46,340,673 | 48,663,620 | 47,795,672 | 51438451.0,51532629.0,51105533.0,49840252.0,48106249.0,46340673.0,48663620.0,47795672.0 |