Holmax Construction Ltd in Ruislip Manor, HA4 6BP

Description

Data updated on: 01-11-2023

2005 is the date that marks the establishment of Holmax Construction Ltd, the firm that is situated at Gautam House, 1-3 Shenley Avenue, Ruislip Manor. That would make nineteen years Holmax Construction has been in the UK, as the company was created on 2005-06-09. Its Companies House Registration Number is 05476252 and its post code is HA4 6BP. The enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business latest filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-06-07.

The directors currently chosen by this specific business are as follow: Jane C. appointed on 2005-06-09 and Wayne C. appointed nineteen years ago.

Executives who control the firm include: Jane C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wayne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	603	1 857	384	34 428	32 649	73 648

Balance Sheet
Cash Bank On Hand						10 162	49 793	16 864	40 766	89 904	81 053	64 320	28 309
Current Assets	13 403	26 150	13 436	42 051			49 793	19 054	42 647	89 904	81 053	74 816	38 805
Debtors	6 946	3 918	748									10 496	10 496
Net Assets Liabilities						73 648	139 841	189 412	225 938	275 834	282 849	292 255	335 058
Property Plant Equipment						885 485	889 485	886 985	888 110	837 927	841 927	843 735	841 792
Cash Bank In Hand	6 457	22 232	12 688	42 051	25 718	10 162
Net Assets Liabilities Including Pension Asset Liability	603	1 857	384	34 428	32 649	73 648
Tangible Fixed Assets	557 866	870 866	1 053 187	915 738	901 262	885 485

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	601	1 855	382	34 426	32 647	73 646
Shareholder Funds	603	1 857	384	34 428	32 649	73 648

Other Financial Data
Average Number Employees During Period											2	2	2
Creditors						776 846	773 050	690 161	690 161	627 307	626 549	607 008	448 561
Net Current Assets Liabilities	-263	11 307	-4 596	7 007	-91 767	-34 991	23 406	-7 412	27 989	65 214	67 471	55 528	-58 173
Total Assets Less Current Liabilities	557 603	882 173	1 048 591	922 745	809 495	850 494	912 891	879 573	916 099	903 141	909 398	899 263	783 619
Accrued Liabilities							1 080	1 320	1 320	1 860	1 800	1 900
Accumulated Depreciation Impairment Property Plant Equipment						53 454	53 454	53 454	54 329	1 531	1 531	5 123
Administrative Expenses	57 833	72 935	96 151	27 130
Corporation Tax Due Within One Year	2 933	4 063	2 132	16 016
Corporation Tax Payable							15 307	15 146	8 304	11 858	1 526	2 486
Creditors Due After One Year	557 000	880 316	1 048 207	888 317	776 846	776 846
Creditors Due Within One Year	13 666	14 843	18 032	35 044	117 485	45 153
Depreciation Tangible Fixed Assets Expense			10 681	12 520
Disposals Property Plant Equipment								4 000		410 805
Dividends Paid								10 000			2 000	4 000
Gain Loss From Disposal Fixed Assets				63 387
Increase From Depreciation Charge For Year Property Plant Equipment									875	656		3 592
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 190	1 881
Profit Loss								59 571	36 526	49 896	9 015	13 406
Profit Loss For Period	11 200	16 254	8 527	82 044
Profit Loss On Ordinary Activities Before Tax	14 133	20 317	10 659	98 060
Property Plant Equipment Gross Cost						938 939	942 939	940 439	942 439	839 458	843 458	848 858
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		313 000	193 002	37 071
Tangible Fixed Assets Cost Or Valuation	557 866	870 866	1 063 868	938 939	938 939
Tangible Fixed Assets Depreciation			10 681	23 201	37 677	53 454
Tangible Fixed Assets Depreciation Charged In Period			10 681	12 520	14 476	15 777
Tangible Fixed Assets Disposals				162 000
Tax On Profit Or Loss On Ordinary Activities	2 933	4 063	2 132	16 016
Total Additions Including From Business Combinations Property Plant Equipment							4 000	1 500	2 000	307 824	4 000	5 400
Total Dividend Payment		15 000	10 000	48 000
Turnover Gross Operating Revenue	71 966	93 252	106 810	125 190
U K Current Corporation Tax	2 933	4 063	2 132	16 016
Disposals Decrease In Depreciation Impairment Property Plant Equipment										53 454
Other Taxation Social Security Payable											-1 847
Trade Creditors Trade Payables											1

Company staff

Jane C.

Role: Secretary

Appointed: 09 June 2005

Latest update: 2 February 2024

Jane C.

Role: Director

Appointed: 09 June 2005

Latest update: 2 February 2024

Wayne C.

Role: Director

Appointed: 09 June 2005

Latest update: 2 February 2024

People with significant control

Jane C.

Notified on 9 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wayne C.

Notified on 9 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 November 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 January 2016
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 January 2013
Annual Accounts 5 March 2014
Date Approval Accounts	5 March 2014

Holmax Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Jane C.

Wayne C.

People with significant control

Jane C.

Wayne C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Holmax Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Jane C.

Wayne C.

People with significant control

Jane C.

Wayne C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015