Holgate Construction Limited

Holgate Construction Limited

HOLGATE CONSTRUCTION LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.7.056 false No description of principal activity true 1 January 2016 31 December 2016 31 December 2016 2477880 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2477880 2015-12-31 2477880 2016-12-31 2477880 2016-01-01 2016-12-31 2477880 frs-core:CurrentFinancialInstruments 2016-12-31 2477880 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 2477880 frs-core:Non-currentFinancialInstruments 2016-12-31 2477880 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 2477880 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 2477880 frs-core:CurrentFinancialInstruments 2016-12-31 2477880 frs-core:AfterOneYear 2016-01-01 2016-12-31 2477880 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 2477880 frs-core:BetweenOneFiveYears 2016-12-31 2477880 frs-core:ComputerEquipment 2016-12-31 2477880 frs-core:ComputerEquipment 2016-01-01 2016-12-31 2477880 frs-core:ComputerEquipment 2015-12-31 2477880 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 2477880 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-01 2016-12-31 2477880 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-12-31 2477880 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 2477880 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-01 2016-12-31 2477880 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-12-31 2477880 frs-core:FurnitureFittings 2016-12-31 2477880 frs-core:FurnitureFittings 2016-01-01 2016-12-31 2477880 frs-core:FurnitureFittings 2015-12-31 2477880 frs-core:NetGoodwill 2016-12-31 2477880 frs-core:NetGoodwill 2016-01-01 2016-12-31 2477880 frs-core:NetGoodwill 2015-12-31 2477880 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 2477880 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-01 2016-12-31 2477880 frs-core:InvestmentPropertyIncludedWithinPPE 2015-12-31 2477880 frs-core:LandBuildings 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2015-12-31 2477880 frs-core:Secured 2016-12-31 2477880 frs-core:Unsecured 2016-12-31 2477880 frs-core:WithinOneYear 2016-01-01 2016-12-31 2477880 frs-core:WithinOneYear 2016-12-31 2477880 frs-core:CapitalRedemptionReserve 2016-01-01 2016-12-31 2477880 frs-core:CapitalRedemptionReserve 2015-12-31 2477880 frs-core:CapitalRedemptionReserve 2016-12-31 2477880 frs-core:OtherReservesSubtotal 2016-01-01 2016-12-31 2477880 frs-core:OtherReservesSubtotal 2015-12-31 2477880 frs-core:OtherReservesSubtotal 2016-12-31 2477880 frs-core:RevaluationReserve 2016-01-01 2016-12-31 2477880 frs-core:RevaluationReserve 2015-12-31 2477880 frs-core:RevaluationReserve 2016-12-31 2477880 frs-core:SharePremium 2016-01-01 2016-12-31 2477880 frs-core:SharePremium 2015-12-31 2477880 frs-core:SharePremium 2016-12-31 2477880 frs-core:ShareCapital 2016-01-01 2016-12-31 2477880 frs-core:ShareCapital 2015-12-31 2477880 frs-core:ShareCapital 2016-12-31 2477880 frs-core:RetainedEarningsAccumulatedLosses 2016-01-01 2016-12-31 2477880 frs-core:RetainedEarningsAccumulatedLosses 2015-12-31 2477880 frs-core:RetainedEarningsAccumulatedLosses 2016-12-31 2477880 frs-countries:Asia 2016-01-01 2016-12-31 2477880 frs-countries:RestEuropeOutsideUK 2016-01-01 2016-12-31 2477880 frs-countries:NorthAmerica 2016-01-01 2016-12-31 2477880 frs-countries:RestWorldOutsideUK 2016-01-01 2016-12-31 2477880 frs-countries:SouthAmerica 2016-01-01 2016-12-31 2477880 frs-countries:UnitedKingdom 2016-01-01 2016-12-31 2477880 frs-bus:HighestPaidDirector 2016-01-01 2016-12-31 2477880 frs-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 2477880 frs-bus:CompanyLimitedByGuarantee 2016-01-01 2016-12-31 2477880 frs-bus:LimitedLiabilityPartnershipLLP 2016-01-01 2016-12-31 2477880 frs-bus:LimitedLiabilityPartnershipsSORP 2016-01-01 2016-12-31 2477880 frs-bus:FullAccounts 2016-01-01 2016-12-31 2477880 frs-bus:AbbreviatedAccounts 2016-01-01 2016-12-31 2477880 frs-bus:FRS102 2016-01-01 2016-12-31 2477880 frs-bus:EntityHasNeverTraded 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frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-12-31 2477880 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-12-31 2477880 frs-core:LeasedAssets 2016-01-01 2016-12-31 2477880 frs-core:OwnedAssets 2016-01-01 2016-12-31 2477880 frs-core:CurrencyRisk 2016-01-01 2016-12-31 2477880 frs-core:MarketRisk 2016-01-01 2016-12-31 2477880 frs-core:InterestRateRisk 2016-01-01 2016-12-31 2477880 dpl-countries:UnitedKingdom 2016-01-01 2016-12-31 2477880 dpl-countries:Europe 2016-01-01 2016-12-31 2477880 dpl-countries:NorthAmerica 2016-01-01 2016-12-31 2477880 dpl-countries:SouthAmerica 2016-01-01 2016-12-31 2477880 dpl-countries:Asia 2016-01-01 2016-12-31 2477880 dpl-countries:RestWorldOutsideUK 2016-01-01 2016-12-31 2477880 dpl-frs:CostSales 2016-01-01 2016-12-31 2477880 dpl-frs:CostSales 2015-12-31 2477880 dpl-frs:CostSales 2016-12-31 2477880 dpl-frs:DistributionCosts 2016-01-01 2016-12-31 2477880 dpl-frs:AdministrativeExpenses 2016-01-01 2016-12-31 2477880 frs-bus:Director1 2016-01-01 2016-12-31 2477880 frs-bus:Director1 2015-12-31 2477880 frs-bus:Director1 2016-12-31 2477880 1 2016-01-01 2016-12-31 2477880 frs-core:CurrentFinancialInstruments 1 2016-12-31 2477880 frs-core:Non-currentFinancialInstruments 1 2016-12-31 2477880 2 2016-01-01 2016-12-31 2477880 frs-core:CurrentFinancialInstruments 2 2016-12-31 2477880 frs-core:Non-currentFinancialInstruments 2 2016-12-31 2477880 3 2016-01-01 2016-12-31 2477880 frs-core:CurrentFinancialInstruments 3 2016-12-31 2477880 frs-core:Non-currentFinancialInstruments 3 2016-12-31 2477880 4 2016-01-01 2016-12-31 2477880 frs-core:CurrentFinancialInstruments 4 2016-12-31 2477880 frs-core:Non-currentFinancialInstruments 4 2016-12-31 2477880 5 2016-01-01 2016-12-31 2477880 frs-core:CurrentFinancialInstruments 5 2016-12-31 2477880 frs-core:Non-currentFinancialInstruments 5 2016-12-31 2477880 6 2016-01-01 2016-12-31 2477880 frs-core:CurrentFinancialInstruments 6 2016-12-31 2477880 frs-core:Non-currentFinancialInstruments 6 2016-12-31 2477880 7 2016-01-01 2016-12-31 2477880 frs-core:CurrentFinancialInstruments 7 2016-12-31 2477880 frs-core:Non-currentFinancialInstruments 7 2016-12-31 2477880 8 2016-01-01 2016-12-31 2477880 frs-core:CurrentFinancialInstruments 8 2016-12-31 2477880 frs-core:Non-currentFinancialInstruments 8 2016-12-31 2477880 9 2016-01-01 2016-12-31 2477880 frs-core:CurrentFinancialInstruments 9 2016-12-31 2477880 frs-core:Non-currentFinancialInstruments 9 2016-12-31 2477880 dpl-frs:Item1 2016-01-01 2016-12-31 2477880 dpl-frs:Item1 2015-12-31 2477880 dpl-frs:Item1 2016-12-31 2477880 dpl-frs:CostSales dpl-frs:Item1 2016-01-01 2016-12-31 2477880 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 2477880 dpl-frs:CostSales dpl-frs:Item1 2016-12-31 2477880 dpl-frs:DistributionCosts dpl-frs:Item1 2016-01-01 2016-12-31 2477880 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-01-01 2016-12-31 2477880 dpl-frs:Item2 2016-01-01 2016-12-31 2477880 dpl-frs:Item2 2015-12-31 2477880 dpl-frs:Item2 2016-12-31 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2016-12-31 2477880 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 2477880 dpl-frs:CostSales dpl-frs:Item9 2016-12-31 2477880 dpl-frs:DistributionCosts dpl-frs:Item9 2016-01-01 2016-12-31 2477880 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-01-01 2016-12-31 2477880 dpl-frs:Item10 2016-01-01 2016-12-31 2477880 dpl-frs:Item10 2015-12-31 2477880 dpl-frs:Item10 2016-12-31 2477880 dpl-frs:CostSales dpl-frs:Item10 2016-01-01 2016-12-31 2477880 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 2477880 dpl-frs:CostSales dpl-frs:Item10 2016-12-31 2477880 dpl-frs:DistributionCosts dpl-frs:Item10 2016-01-01 2016-12-31 2477880 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-01-01 2016-12-31 2477880 dpl-frs:Item11 2016-01-01 2016-12-31 2477880 dpl-frs:Item11 2015-12-31 2477880 dpl-frs:Item11 2016-12-31 2477880 dpl-frs:CostSales dpl-frs:Item11 2016-01-01 2016-12-31 2477880 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 2477880 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 2477880 dpl-frs:DistributionCosts 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2015-01-01 2015-12-31 2477880 frs-core:CurrentFinancialInstruments 2015-12-31 2477880 frs-core:AfterOneYear 2015-01-01 2015-12-31 2477880 frs-core:BetweenOneFiveYears 2015-01-01 2015-12-31 2477880 frs-core:BetweenOneFiveYears 2015-12-31 2477880 frs-core:ComputerEquipment 2015-12-31 2477880 frs-core:ComputerEquipment 2015-01-01 2015-12-31 2477880 frs-core:ComputerEquipment 2014-12-31 2477880 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-12-31 2477880 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-01-01 2015-12-31 2477880 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2014-12-31 2477880 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-12-31 2477880 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-01-01 2015-12-31 2477880 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2014-12-31 2477880 frs-core:FurnitureFittings 2015-12-31 2477880 frs-core:FurnitureFittings 2015-01-01 2015-12-31 2477880 frs-core:FurnitureFittings 2014-12-31 2477880 frs-core:NetGoodwill 2015-12-31 2477880 frs-core:NetGoodwill 2015-01-01 2015-12-31 2477880 frs-core:NetGoodwill 2014-12-31 2477880 frs-core:InvestmentPropertyIncludedWithinPPE 2015-12-31 2477880 frs-core:InvestmentPropertyIncludedWithinPPE 2015-01-01 2015-12-31 2477880 frs-core:InvestmentPropertyIncludedWithinPPE 2014-12-31 2477880 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-12-31 2477880 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-01-01 2015-12-31 2477880 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2014-12-31 2477880 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-12-31 2477880 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-01-01 2015-12-31 2477880 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2014-12-31 2477880 frs-core:MoreThanFiveYears 2015-01-01 2015-12-31 2477880 frs-core:MoreThanFiveYears 2015-12-31 2477880 frs-core:MotorVehicles 2015-12-31 2477880 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2477880 frs-countries:EnglandWales 2015-01-01 2015-12-31
Registered number: 2477880
Holgate Construction Limited
Financial Statements
For The Year Ended 31 December 2016
APR Accountancy Services

Shan House
80-86 North Street
Keighley
West Yorkshire
BD21 3AF
Holgate Construction Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Holgate Construction Limited
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 2477880
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 68,727 79,379
68,727 79,379
CURRENT ASSETS
Debtors 5 403,097 230,380
Cash at bank and in hand 231 1,546
403,328 231,926
Creditors: Amounts Falling Due Within One Year 6 (522,861 ) (446,408 )
NET CURRENT ASSETS (LIABILITIES) (119,533 ) (214,482 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50,806 ) (135,103 )
NET ASSETS (50,806 ) (135,103 )
CAPITAL AND RESERVES
Called up share capital 7 10,000 10,000
Profit and loss account (60,806 ) (145,103 )
SHAREHOLDERS' FUNDS (50,806) (135,103)
Page 1
Holgate Construction Limited
Balance Sheet (continued)
As at 31 December 2016
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr James Holgate
26/09/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Holgate Construction Limited
Statement of Changes in Equity
For The Year Ended 31 December 2016
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 January 2015 10,000 (196,728 ) (186,728)
Profit for the year and total comprehensive income - 51,625 51,625
As at 31 December 2015 and 1 January 2016 10,000 (145,103 ) (135,103)
Profit for the year and total comprehensive income - 84,297 84,297
As at 31 December 2016 10,000 (60,806 ) (50,806)
Page 3
Holgate Construction Limited
Notes to the Unaudited Accounts
For The Year Ended 31 December 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 10% RB
Plant & Machinery 15% RB
Fixtures & Fittings 15% RB
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Staff costs, including directors' remuneration, were as follows:
2016 2015
£ £
Wages and salaries 24,122 35,951
24,122 35,951
Page 4
Holgate Construction Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2016
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 January 2016 39,180 282,995 52,506 374,681
Additions - - 799 799
As at 31 December 2016 39,180 282,995 53,305 375,480
Depreciation
As at 1 January 2016 29,458 224,417 41,427 295,302
Provided during the period 972 8,787 1,692 11,451
As at 31 December 2016 30,430 233,204 43,119 306,753
Net Book Value
As at 31 December 2016 8,750 49,791 10,186 68,727
As at 1 January 2016 9,722 58,578 11,079 79,379
5. Debtors
2016 2015
£ £
Due within one year
Trade debtors - 1,218
VAT 5,526 -
Amounts owed by associates 397,571 229,162
403,097 230,380
6. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Trade creditors 9,961 10,491
Bank loans and overdrafts 9,085 10,356
VAT - 2,661
Accruals and deferred income 1,200 1,200
Director's loan account 502,615 421,700
522,861 446,408
Page 5
Holgate Construction Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2016
7. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 10000 10,000 10,000
8. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 76% of the issued share capital in the company.
9. General Information
Holgate Construction Limited Registered number 2477880 is a limited by shares company incorporated in England & Wales. The Registered Office is Barnsley Road, Grange Moor, Wakefield, WF4 4DR.
Page 6