Phillip Holden (Rural) Limited

Active05421531 Private limited company
Incorporated
12 April 2005 (21 years)
Industry
Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789)
Directors
Adam Holden
Owned by
Adam Holden
Accounts type
Total exemption full
Region
North East
Address
Phillip Holdens Property
Harmire Enterprise Park
Barnard Castle
DL12 8XT

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
26 April 2027
Last conf. stmt
12 April 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Holden, Adam
Director · Appointed 12 April 2005
British
Born May 1968 (58)
Officer history (4 former)
30 June 2010
Resigned Holden, Janet as Secretary
30 June 2010
Resigned Holden, Janet as Director
30 June 2010
12 April 2005
Appointed Holden, Adam as Director
12 April 2005
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
12 April 2005
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
12 April 2005
Appointed Holden, Janet as Secretary
12 April 2005
Appointed Holden, Janet as Director
12 April 2005
Appointed Holden, Phillip Dempster Adamson as Director

Ownership 1 active

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

Adam Holden
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born May 1968 (58)

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
£4,194
Cash
£4,089
Employees
8
Debt Ratio
99%
Current Ratio
1.1x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2023 2024 £39,777 £23,511 £20,631 £23,810 £8,493 £4,194
Balance sheet detail
202420232022202120202019
Fixed Assets£229,151£233,537£236,622£241,659£239,489£245,115
Current Assets£523,423£454,217£431,505£445,030£381,119£434,953
Debtors£192,477£174,871£150,545£159,879£147,785£179,939
Cash£4,089£3,613£6,503£7,474£6,480£12,528
Creditors (< 1 year)£478,365£383,846£321,499£363,689£369,326£413,886
Creditors (> 1 year)£269,522£294,522£322,818£302,369£227,771£226,405
Net Current Assets£45,058£70,371£110,006£81,341£11,793£21,067
Net Assets£4,194£8,493£23,810£20,631£23,511£39,777
Shareholder Funds£4,194£8,493£23,810£20,631£23,511£39,777

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 April 2026Confirmation statement with no updates12 April 2026
18 September 2025Total exemption full accounts31 December 2024
14 April 2025Confirmation statement with no updates12 April 2025
2 August 2024Total exemption full accounts31 December 2023
15 April 2024Confirmation statement with no updates12 April 2024
Show all recent filings

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