Holgate Trading Ltd

Active07067005 Private limited company
Incorporated
5 November 2009 (17 years)
Industry
Wholesale of computers, computer peripheral equipment and software (46510)
Management consultancy activities other than financial management (70229)
Directors
Tom Benjamin Popple
Owned by
Tom Benjamin Popple
Accounts type
Total exemption full
Region
South East
Address
3 Bradfield Court Milton Road
Drayton
Abingdon
OX14 4EF

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
19 November 2026
Last conf. stmt
5 November 2025

Officers 1 active

Officer details are public data from the Companies House register.

Popple, Tom Benjamin
Director · Appointed 5 November 2009
British
Born July 1980 (46)
Officer history (1 former)
18 November 2025
Resigned Popple, Beverley as Director
5 November 2009
Appointed Popple, Tom Benjamin as Director
5 November 2009
Appointed Popple, Beverley as Director

Ownership 1 active

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

Tom Benjamin Popple
Individual · Notified 1 May 2016
Owns 75–100% of shares
British
Born July 1980 (46)

Financials

Balance sheet as at 30 November 2025 · total exemption full accounts

Net Assets
(£17,516)
Cash
£8,098
Employees
1
Debt Ratio
143%
Current Ratio
0.8x

Trend

Net Assets
(£20k) £0 £20k 2020 2021 2022 2023 2024 2025 £2,225 (£8,348) (£19,308) (£6,996) (£12,486) (£17,516)
Balance sheet detail
202520242023202220212020
Fixed Assets£11,683£13,046£17,333£23,039£30,626£1,727
Current Assets£28,776£52,719£72,217£26,900£50,380£142,801
Debtors£20,678£52,719£69,744£21,801£41,540£84,904
Cash£8,098£0£1,852£0£6,715£57,897
Creditors (< 1 year)£35,252£51,097£66,777£36,747£52,666£101,975
Creditors (> 1 year)£22,723£27,154£29,769£32,500£36,688£40,000
Net Current Assets(£6,476)£1,622£5,440(£9,847)(£2,286)£40,826
Net Assets(£17,516)(£12,486)(£6,996)(£19,308)(£8,348)£2,225
Shareholder Funds(£17,516)(£12,486)(£6,996)(£19,308)(£8,348)£2,225

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 April 2026Total exemption full accounts30 November 2025
5 January 2026Confirmation statement with no updates5 November 2025
18 November 2025Termination of appointment of a director
1 August 2025Total exemption full accounts30 November 2024
14 November 2024Confirmation statement with no updates5 November 2024
Show all recent filings

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