Holroyd Asset Management Limited
02475509 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1990-02-28
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-04-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-01-31 in 237 days
- Confirmation statement
- last made up 2026-02-28 · next due 2027-03-14
Registered office
Little End FarmMoorside
Oldham
Ol4 2nb
Peer comparison
Compared against 52 UK companies in SIC 77390 (Renting and leasing of other machinery, equipment and tangible goods n.e.c.) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Apr 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Apr 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Apr 2025 | Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£661,888
↓20.5%
|
£833,027
↑36.9%
|
£608,697
↓20.0%
|
£760,865
↑12.6%
|
£675,511
|
| Current assets |
£4,266,822
↑5.8%
|
£4,032,593
↑6.0%
|
£3,804,810
↑4.4%
|
£3,645,650
↑22.4%
|
£2,977,435
|
| Cash |
£4,264,406
↑5.8%
|
£4,032,353
↑6.0%
|
£3,804,810
↑5.6%
|
£3,602,628
↑21.1%
|
£2,975,435
|
| Debtors |
£2,416
↑906.7%
|
£240
↓99.4%
|
— |
£43,022
↑2051.1%
|
£2,000
|
| Net current assets |
£4,185,870
↑4.5%
|
£4,005,693
↑6.3%
|
£3,767,655
↑9.3%
|
£3,447,023
↑16.0%
|
£2,970,298
|
| Net assets |
£4,792,163
↑1.0%
|
£4,742,648
↑10.5%
|
£4,291,310
↑3.9%
|
£4,129,389
↑16.0%
|
£3,558,786
|
| Equity |
£4,792,163
↑1.0%
|
£4,742,648
↑10.5%
|
£4,291,310
↑3.9%
|
£4,129,389
↑16.0%
|
£3,558,786
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Feber, Millicent · Secretary
- Holroyd, Derek · Director
People with significant control (1)
-
Mr Derek Holroyd ActiveIndividual Psc · British · resident in England · born 5/1953 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (2)
All charges satisfied.
-
Legal charge SatisfiedHeld by The Royal Bank of Scotland PLCCreated 1995-10-27 · satisfied 2014-12-17F/H plot of land and premises at and fronting to peel street /stockfield road chadderton oldham and. By way of fixed charge the benefit of all covenants and rights concerning the property and the plant machinery fixtures and fittings furniture equipment implements and utensils.
-
Debenture SatisfiedHeld by The Royal Bank of Scotland PLCCreated 1995-09-20 · satisfied 2014-12-17Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-03-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-10-29 Total-exemption-full accounts AA Accounts
- 2025-03-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-09-23 Total-exemption-full accounts AA Accounts
- 2024-02-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-09-20 Total-exemption-full accounts AA Accounts
- 2023-03-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-10-10 Total-exemption-full accounts AA Accounts
- 2022-02-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-11-11 Total-exemption-full accounts AA Accounts
- 2021-03-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-11-03 Total-exemption-full accounts AA Accounts
- 2020-03-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-11-12 Total-exemption-full accounts AA Accounts
- 2019-03-05 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register