Holdmoor Limited

Dissolved 16 Jun 202601285253 Private limited company
Incorporated
5 November 1976
Industry
Development of building projects (41100)
Directors at dissolution
Owners at dissolution
Graham Illingworth
Accounts type
Total exemption full
Region
South East
Address
2nd Floor Magna House
18-32 London Road
Staines-Upon-Thames
TW18 4BP

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 1 at dissolution

Officer details are public data from the Companies House register.

Director
British
Born September 1955 (71)
Officer history (4 former)
7 September 2021
Resigned Illingworth, Karen Elizabeth as Director
2 November 2010
Appointed Illingworth, Karen Elizabeth as Director
16 November 2009
Resigned Illingworth, Graham as Secretary
16 November 2009
Resigned Illingworth, Keith as Director
30 March 2009
Resigned Illingworth, Marion as Director

Ownership 1 at dissolution

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1955 (71)
Former controllers (1)
7 September 2021
Ceased Karen Elizabeth Illingworth — Has significant influence or control

Financials

Balance sheet as at 30 June 2024 · total exemption full accounts

Net Assets
£85,480
Cash
£5,220
Profit
(£3,894)
Employees
1
Debt Ratio
54%
Current Ratio
0.1x
Return on Equity
-5%

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 £95,226 £96,014 £105,160 £110,374 £85,480
Balance sheet detail
20242023202220212020
Fixed Assets£180,000£180,071£180,084£180,102£180,124
Current Assets£5,864£6,129£8,704£6,143£8,094
Debtors£633
Cash£5,220£5,465£8,096£5,585£7,461
Creditors (< 1 year)£100,384£75,826£83,628£86,139£88,898
Net Current Assets(£94,520)(£69,697)(£74,924)(£79,996)(£80,804)
Net Assets£85,480£110,374£105,160£96,014£95,226
Shareholder Funds£85,480£110,374£105,160£96,014£95,226

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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