HOLBROOK & SON LIMITED


Registered number: 00042088
Name: HOLBROOK & SON LIMITED
HOLBROOK & SON LTD
Address: NORWAY ROAD, HILSEA, PORTSMOUTH, HANTS, PO3 5HX

Company status: Active


More information such as company documents (61), returns, mortgages, company directors and board members - HOLBROOK & SON LIMITED.

HOLBROOK & SON LIMITED Financial data

Year 2013.09.30
Fixed Assets £ 764,907
Tangible Fixed Assets £ 762,694
Current Assets £ 2,166,476
Tangible Fixed Assets Depreciation £ 1,841,141
Provisions For Liabilities Charges £ 90,452
Debtors £ 256,462
Shareholder Funds £ 2,695,584
Profit Loss Account Reserve £ 2,686,994
Called Up Share Capital £ 8,590
Net Assets Liabilities Including Pension Asset Liability £ 2,695,584
Total Assets Less Current Liabilities £ 2,786,036
Net Current Assets Liabilities £ 2,021,129
Creditors Due Within One Year £ 145,347
Cash Bank In Hand £ 1,910,014
Share Capital Allotted Called Up Paid £ 6,990
Number Shares Allotted £ 34,950
Tangible Fixed Assets Disposals £ 314,200
Tangible Fixed Assets Additions £ 32,070
Tangible Fixed Assets Cost Or Valuation £ 2,471,714
Tangible Fixed Assets Depreciation Charged In Period £ 151,190
Tangible Fixed Assets Depreciation Decrease Increase On Disposals £ 301,199

Last update: 2016-03-31 15:44:12