Holmes & Homes Limited in Birmingham, B19 1AY

Description

Data updated on: 01-11-2023

Holmes & Homes is a business registered at B19 1AY Birmingham at 91 Soho Hill. This company has been registered in year 2008 and is registered under the registration number 06660421. This company has been operating on the English market for 16 years now and its state is active. The firm's Standard Industrial Classification Code is 68100 which means Buying and selling of own real estate. Friday 30th September 2022 is the last time account status updates were reported.

Currently, the directors enumerated by this firm are: Satnam S. selected to lead the company 16 years ago and Amarjit K. selected to lead the company 16 years ago.

Executives with significant control over the firm are: Satnam S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Manjit S. has substantial control or influence over the company 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 409	141 911	189 374	231 770	274 193	275 235

Balance Sheet
Cash Bank In Hand	20	21	21	21	21	21
Cash Bank On Hand						21	21	21	21	22	22	23
Current Assets				21	40 510	46 884	30 329	21
Debtors					40 489	46 863	30 308
Net Assets Liabilities						275 235	282 237	150 527	98 884	147 150	195 345	241 336
Property Plant Equipment						243 326					10 617	8 413
Tangible Fixed Assets	258 857	258 857	258 857	253 680	248 503	243 326

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	94 309	141 811	189 274	231 670	274 093	275 135
Shareholder Funds	94 409	141 911	189 374	231 770	274 193	275 235

Other Financial Data
Accrued Liabilities Deferred Income						3 500	4 000	4 500	4 800
Accumulated Depreciation Impairment Property Plant Equipment						15 531						2 204
Amounts Owed By Group Undertakings						46 863	30 308
Amounts Owed To Group Undertakings								89 692	129 692	92 359	45 099	7 826
Corporation Tax Payable						11 555		11 210	22 553
Creditors						15 055	4 000	105 402	157 045	108 780	71 202	22 508
Creditors Due Within One Year	164 548	117 047	69 584	22 011	14 900	15 055
Dividends Paid							125 000	180 000	180 000
Fixed Assets	258 937	258 937	258 937	253 760	248 583	243 406	258 937	258 937	258 937	258 937	269 554	267 350
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-258 857
Investment Property							258 857	258 857	258 857	258 857	258 857	258 857
Investment Property Fair Value Model							258 857	258 857	258 857	258 857	258 857
Investments Fixed Assets	80	80	80	80	80	80	80	80	80	80	80	80
Investments In Group Undertakings						80	80	80	80	80	80	80
Net Current Assets Liabilities	-164 528	-117 026	-69 563	-21 990	25 610	31 829	26 329	-105 381	-157 024	-108 758	-71 180	-22 485
Number Shares Allotted		100	100	20	20	20
Number Shares Issued Fully Paid							20	20	20
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							132 002	48 290	128 357
Property Plant Equipment Gross Cost						258 857					10 617
Provisions For Liabilities Balance Sheet Subtotal							3 029	3 029	3 029	3 029	3 029	3 029
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-15 531
Share Capital Allotted Called Up Paid	100	100	100	20	20	20
Tangible Fixed Assets Cost Or Valuation	258 857	258 857	258 857	258 857	258 857
Tangible Fixed Assets Depreciation				5 177	10 354	15 531
Tangible Fixed Assets Depreciation Charged In Period				5 177	5 177	5 177
Tangible Fixed Assets Increase Decrease From Transfers Between Items				258 857
Total Assets Less Current Liabilities	94 409	141 911	189 374	231 770	274 193	275 235	285 266	153 556	101 913	150 179	198 374	244 865
Accrued Liabilities Not Expressed Within Creditors Subtotal												500
Average Number Employees During Period											2	2
Increase From Depreciation Charge For Year Property Plant Equipment												2 204
Other Creditors									4 800	5 100	5 600	5 600
Other Taxation Social Security Payable									22 553	11 321	20 503	9 082
Total Additions Including From Business Combinations Property Plant Equipment											10 617

Company staff

Satnam S.

Role: Director

Appointed: 30 July 2008

Latest update: 4 March 2024

Amarjit K.

Role: Director

Appointed: 30 July 2008

Latest update: 4 March 2024

People with significant control

Satnam S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Manjit S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	2 May 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 April 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 January 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 February 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Holmes & Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satnam S.

Amarjit K.

Kevin B.

People with significant control

Satnam S.

Manjit S.

Accounts Documents

Company filings

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