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First Floor, 172 Hoe Street, Walthamstow, London, United Kingdom
Dissolved Corporate (6 parents, 35 offsprings)
Officer
2004-10-14 ~ 2024-06-18
OF - Secretary → CIF 0
Company in focus
HOLIBROOK HOUSE LIMITED
Period: 2004-10-14 ~ now
Company number: 05259566
Registered name
HOLIBROOK HOUSE LIMITED - now
Insolvency (Case 1) Corporate voluntary arrangement (CVA) Date of meeting to approve CVA on 2011-06-29 Date of completion or termination of CVA on 2017-12-21
Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
532023-11-01 ~ 2024-10-31
522022-11-01 ~ 2023-10-31
Property, Plant & Equipment
32,121 GBP2024-10-31
21,025 GBP2023-10-31
Debtors
892,177 GBP2024-10-31
880,026 GBP2023-10-31
Cash at bank and in hand
153,668 GBP2024-10-31
53,732 GBP2023-10-31
Current Assets
1,045,845 GBP2024-10-31
933,758 GBP2023-10-31
Creditors
Amounts falling due within one year
602,765 GBP2024-10-31
561,774 GBP2023-10-31
Net Current Assets/Liabilities
443,080 GBP2024-10-31
371,984 GBP2023-10-31
Total Assets Less Current Liabilities
475,201 GBP2024-10-31
393,009 GBP2023-10-31
Net Assets/Liabilities
475,201 GBP2024-10-31
393,009 GBP2023-10-31
Equity
Called up share capital
21 GBP2024-10-31
21 GBP2023-10-31
Retained earnings (accumulated losses)
475,180 GBP2024-10-31
392,988 GBP2023-10-31
Equity
475,201 GBP2024-10-31
393,009 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used