Holbeck Holdings Limited
Support activities for animal production (other than farm animal boarding and care) n.e.c. · Bowness On Windermere
Voluntary arrangementUnited KingdomIncorporated 1958Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£390,496
Cash
£825,461
Turnover
—
Profit / loss
—
Current assets
£938,719
Creditors < 1 year
£795,742
Equity
£390,496
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · company | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-04-30GBP · unknown | 2012-04-30GBP · unknown | 2011-04-30GBP · unknown | 2010-04-30GBP · unknown | 2009-04-28GBP · unknown | 2008-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £390,496 | £372,412 | £366,714 | £340,261 | £254,503 | £20,502 | £20,502 | −£20,502 | £20,502 | £20,502 | £20,502 | £431,888 | £431,888 | £431,888 | £431,888 | £431,888 | £431,888 | £431,888 |
| Equity | £390,496 | £372,412 | £366,714 | £340,261 | £254,503 | £20,502 | £20,502 | £20,502 | — | — | £20,502 | £431,888 | £431,888 | £431,888 | £431,888 | £431,888 | £431,888 | £431,888 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | £247,519 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £247,519 | £247,519 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | £938,719 | £717,907 | £289,565 | £592,833 | £20,502 | £20,502 | £20,502 | −£20,502 | £20,502 | £20,502 | £20,502 | — | — | — | — | £691,049 | £691,049 | £691,049 |
| Cash at bank | £825,461 | £348,195 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Debtors | £113,258 | £369,712 | — | — | — | — | — | — | £20,502 | £20,502 | £20,502 | £691,049 | £691,049 | £691,049 | £691,049 | £691,049 | £691,049 | £691,049 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £795,742 | £593,014 | — | — | — | — | — | — | — | — | — | £259,161 | £259,161 | £259,161 | £259,161 | — | — | — |
| Net current assets | £142,977 | £124,893 | £253,714 | £547,261 | £254,503 | £20,502 | £20,502 | −£20,502 | £20,502 | £20,502 | £20,502 | — | — | — | — | £431,888 | £431,888 | £431,888 |
| Assets less current liabilities | £390,496 | £372,412 | £501,233 | £547,261 | £254,503 | £20,502 | £20,502 | −£20,502 | £20,502 | £20,502 | £20,502 | — | — | — | — | £431,888 | £431,888 | £431,888 |
| People | ||||||||||||||||||
| Average employees | 0 | — | 3 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesPhoenix signals
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52%2 directors continued here after this company closed · 3 days apart
Show 22 satisfied / released
Shares · created 1993-12-13 · satisfied 1997-06-18
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SatisfiedFloating · created 1992-11-16 · satisfied 1997-06-18
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SatisfiedFloating · created 1992-11-16 · satisfied 1997-06-18
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SatisfiedFloating · created 1992-11-16 · satisfied 1997-06-18
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SatisfiedFloating · created 1992-11-19 · satisfied 1997-06-18
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SatisfiedUnknown · created 1992-07-13 · satisfied 1997-06-18
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SatisfiedUnknown · created 1992-07-13 · satisfied 1997-06-18
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SatisfiedShares · created 1992-07-13 · satisfied 1997-06-18
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SatisfiedUnknown · created 1992-07-13 · satisfied 1997-06-18
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SatisfiedUnknown · created 1991-12-06 · satisfied 1996-11-13
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SatisfiedUnknown · created 1990-09-07 · satisfied 2002-05-22
ALL THE LIABILITIES AND THE INVESTOR'S E XPENSES (AS DEFINED THEREIN) DUE FROM BE CK FOOD GROUP LIMITED TO COUNTY NATWEST VENTURES INVESTMENTS LIMITED. UNDER THE TERMS OF AN AGREEMENT DATED 3.9.90 AND/O R THIS CHARGE.
SatisfiedAll Assets · created 1990-09-07 · satisfied 2002-05-22
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SatisfiedAll Assets · created 1990-09-07 · satisfied 2002-05-22
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SatisfiedUnknown · created 1989-02-08 · satisfied 1997-06-18
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SatisfiedProperty · created 1988-04-12 · satisfied 1997-06-18
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SatisfiedFloating · created 1987-06-22 · satisfied 1989-10-19
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SatisfiedProperty · created 1986-11-03 · satisfied 1990-09-15
£18,000 DUE FROM THE COMPANY TO THE C HARGEE
SatisfiedUnknown · created 1984-12-06 · satisfied 1997-06-18
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SatisfiedProperty · created 1983-10-28 · satisfied 1997-06-18
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SatisfiedAll Assets · created 1982-07-23 · satisfied 1997-06-18
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SatisfiedAll Assets · created 1963-09-05 · satisfied 1997-06-18
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SatisfiedProperty · created 1962-07-03 · satisfied 1997-06-18
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Satisfied