ALEC W.HOLT,LIMITED
Period: 1948-05-04 ~ 2022-10-25
Company number: 00453587
Registered name ALEC W.HOLT,LIMITED - Dissolved
Standard Industrial Classification 46420 - Wholesale Of Clothing And Footwear
47721 - Retail Sale Of Footwear In Specialised Stores
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 4 GBP 2019-01-31
3,004 GBP 2018-01-31
Property, Plant & Equipment 100 GBP 2018-01-31
Fixed Assets - Investments 100 GBP 2019-01-31
100 GBP 2018-01-31
Fixed Assets 104 GBP 2019-01-31
3,204 GBP 2018-01-31
Total Inventories 80,166 GBP 2019-01-31
124,833 GBP 2018-01-31
Debtors 3,367 GBP 2019-01-31
2,283 GBP 2018-01-31
Cash at bank and in hand 1,890 GBP 2019-01-31
658 GBP 2018-01-31
Current Assets 85,423 GBP 2019-01-31
127,774 GBP 2018-01-31
Creditors Current
131,051 GBP 2019-01-31
160,297 GBP 2018-01-31
Net Current Assets/Liabilities -45,628 GBP 2019-01-31
-32,523 GBP 2018-01-31
Total Assets Less Current Liabilities -45,524 GBP 2019-01-31
-29,319 GBP 2018-01-31
Creditors Non-current
200,000 GBP 2019-01-31
200,000 GBP 2018-01-31
Net Assets/Liabilities -245,524 GBP 2019-01-31
-229,319 GBP 2018-01-31
Equity Called up share capital
300 GBP 2019-01-31
300 GBP 2018-01-31
Retained earnings (accumulated losses)
-245,824 GBP 2019-01-31
-229,619 GBP 2018-01-31
Equity -245,524 GBP 2019-01-31
-229,319 GBP 2018-01-31
Average Number of Employees 4 2018-02-01 ~ 2019-01-31
8 2017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost Net goodwill
15,000 GBP 2018-01-31
Other than goodwill
4 GBP 2018-01-31
Intangible Assets - Gross Cost 15,004 GBP 2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
15,000 GBP 2019-01-31
12,000 GBP 2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment 15,000 GBP 2019-01-31
12,000 GBP 2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
3,000 GBP 2018-02-01 ~ 2019-01-31
Intangible Assets - Increase From Amortisation Charge for Year 3,000 GBP 2018-02-01 ~ 2019-01-31
Intangible Assets Other than goodwill
4 GBP 2019-01-31
4 GBP 2018-01-31
Net goodwill
3,000 GBP 2018-01-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
10,604 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
10,604 GBP 2019-01-31
10,504 GBP 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
100 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment Furniture and fittings
100 GBP 2018-01-31
Investments in Group Undertakings Cost valuation
49,776 GBP 2018-01-31
Investments in Group Undertakings 100 GBP 2019-01-31
100 GBP 2018-01-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
2,555 GBP 2019-01-31
1,225 GBP 2018-01-31
Other Debtors Current, Amounts falling due within one year
812 GBP 2019-01-31
1,058 GBP 2018-01-31
Debtors Current, Amounts falling due within one year
3,367 GBP 2019-01-31
2,283 GBP 2018-01-31
Bank Borrowings/Overdrafts Current
10,964 GBP 2019-01-31
13,098 GBP 2018-01-31
Trade Creditors/Trade Payables Current
32,106 GBP 2019-01-31
116,752 GBP 2018-01-31
Other Taxation & Social Security Payable Current
18,630 GBP 2019-01-31
2,740 GBP 2018-01-31
Other Creditors Current
69,351 GBP 2019-01-31
27,707 GBP 2018-01-31
Non-current
200,000 GBP 2019-01-31
200,000 GBP 2018-01-31
Bank Overdrafts Secured
10,964 GBP 2019-01-31
13,098 GBP 2018-01-31
Related profiles found in government register
ALEC W.HOLT,LIMITED Info Registered number 00453587 62 Folly Lane, Swinton, Manchester M27 0AJ
PRIVATE LIMITED COMPANY incorporated on 1948-05-04 and dissolved on 2022-10-25 (74 years 5 months). The company status is Dissolved .
CIF 0
ALEC W. HOLT LTD S Registered number 453587
Suite 1, International House, Spring Hill Road, Burnley, Lancashire, United Kingdom, BB11 2LQ
Ltd in Companies House, United Kingdom
CIF 1