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Company information:
Holland-Bridge Rewinds Ltd (No: 07630584)
Address: 7 HURLSTON COURT, SCARISBRICK BUSINESS PARK, SCARISBRICK, ORMSKIRK, LANCASHIRE, L40 8HN
Status: Active
Incorporated: 05-Nov-2011
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 28-Jul-2024
Industry Class: 33140 - Repair of electrical equipment
Current Director: STEPHEN ELLISON ( DOB: Nov-1962 From: May-2011 )
Current Director: JULIE MARGARET MINTON ( DOB: Dec-1952 From: Jun-2012 )
Current Secretary: STEPHEN MINTON ( From: May-2011 )
Resigned Director: STEPHEN MINTON ( From: May-2011 To: Jun-2012 )
Persons of Significant Control:
Mrs Julie Minton, 7 Hurlston Court, Scarisbrick Business Park, Scarisbrick, Ormskirk, Lancashire, L40 8HN: Ownership of shares – 75% or more (Notified: 2018-07-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 29,630 | 30,464 | 25,266 | 20,405 | 17,702 | 16,134 | 21,436 | 25,939 | 29630.0,30464.0,25266.0,20405.0,17702.0,16134.0,21436.0,25939.0 |
Current assets | 85,543 | 84,720 | 55,250 | 69,954 | 133,258 | 133,909 | 119,489 | 90,734 | 85543.0,84720.0,55250.0,69954.0,133258.0,133909.0,119489.0,90734.0 |
Current assets / Total inventories | 16,000 | 2,000 | 2,000 | 3,000 | 10,000 | 9,637 | 16000.0,2000.0,2000.0,3000.0,10000.0,9637.0,0.0,0.0 | ||
Current assets / Debtors | 64,464 | 73,230 | 43,401 | 62,936 | 52,946 | 35,083 | 86,567 | 80,247 | 64464.0,73230.0,43401.0,62936.0,52946.0,35083.0,86567.0,80247.0 |
Current assets / Cash at bank and on hand | 5,079 | 9,490 | 9,849 | 4,018 | 70,312 | 89,189 | 22,960 | 6,464 | 5079.0,9490.0,9849.0,4018.0,70312.0,89189.0,22960.0,6464.0 |
Net current assets (liabilities) | 13,562 | -13,134 | -23,087 | -6,271 | 45,577 | 35,771 | 14,351 | 20,246 | 13562.0,-13134.0,-23087.0,-6271.0,45577.0,35771.0,14351.0,20246.0 |
Total assets less current liabilities | 43,192 | 17,330 | 2,179 | 14,134 | 63,279 | 51,905 | 35,787 | 46,185 | 43192.0,17330.0,2179.0,14134.0,63279.0,51905.0,35787.0,46185.0 |
Provisions for liabilities, balance sheet subtotal | 2,212 | 3,778 | 3,042 | 2,369 | 2,107 | 2,060 | 2,060 | 2,060 | 2212.0,3778.0,3042.0,2369.0,2107.0,2060.0,2060.0,2060.0 |
Net assets (liabilities) | 40,980 | 13,552 | -863 | 11,765 | 11,172 | 9,845 | 235 | 3,860 | 40980.0,13552.0,-863.0,11765.0,11172.0,9845.0,235.0,3860.0 |
Equity / share capital and reserves | 40,980 | 13,552 | -863 | 11,765 | 11,172 | 9,845 | 235 | 3,860 | 40980.0,13552.0,-863.0,11765.0,11172.0,9845.0,235.0,3860.0 |