Aaron Holmes Limited in Romford, RM6 4SN

Description

Data updated on: 01-11-2023

Aaron Holmes Limited is officially located at Romford at Priestley House Priestley Gardens. Anyone can search for the company by the area code - RM6 4SN. The firm has been operating on the English market for ten years. The enterprise is registered under the number 08998674 and their official status is active. The enterprise's SIC code is 68310 and has the NACE code: Real estate agencies. Sat, 30th Jul 2022 is the last time the accounts were filed.

This limited company owes its success and permanent growth to a group of two directors, specifically Zahid M. and Shafiq M., who have been managing the firm since 2017/05/22. What is more, the managing director's assignments are regularly assisted with by a secretary - Parveen M., who joined the following limited company ten years ago.

Executives who control the firm include: Zahid M. owns 1/2 or less of company shares. Shafiq M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2021-07-30	2022-07-30
Currency
Net Worth	100	-19 846

Balance Sheet
Cash Bank In Hand	100	11 780
Cash Bank On Hand		11 780	26 697	16 827	42 087	91 949	49 456	13 572
Current Assets	100	14 050	55 098	35 372	70 069	134 100	114 200	95 821
Debtors		2 270	28 401	18 545	27 982	42 151	64 744	82 249
Intangible Fixed Assets		19 000
Other Debtors		2 270	28 401
Property Plant Equipment		16 837	13 987	11 287	8 699	7 988	5 100	4 052
Tangible Fixed Assets		16 837
Net Assets Liabilities						-14 316	2 776	-32 630
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-19 946
Shareholder Funds	100	-19 846

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 000	5 000	9 000	13 000	17 000	19 999
Accumulated Depreciation Impairment Property Plant Equipment		1 363	4 213	6 913	9 501	9 563	12 451	15 387
Average Number Employees During Period			2	2	2	2	2	3
Creditors		69 733	96 490	87 133	88 319	159 404	40 120	33 401
Creditors Due Within One Year		69 733
Fixed Assets		35 837	28 987	22 287	15 699	10 988	5 101	4 053
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000	4 000	4 000	2 999
Increase From Depreciation Charge For Year Property Plant Equipment			2 850	2 700	2 588	2 503	2 888	2 936
Intangible Assets		19 000	15 000	11 000	7 000	3 000	1	1
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation		20 000
Net Current Assets Liabilities	100	-55 683	-41 392	-51 761	-18 250	-25 304	37 795	-3 282
Number Shares Allotted	100	100
Other Creditors		68 561	96 490
Par Value Share	1	100
Property Plant Equipment Gross Cost		18 200	18 200	18 200	18 200	17 551	17 551	19 439
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		18 200
Tangible Fixed Assets Cost Or Valuation		18 200
Tangible Fixed Assets Depreciation		1 363
Tangible Fixed Assets Depreciation Charged In Period		1 363
Total Assets Less Current Liabilities	100	-19 846	-12 405	-29 474	-2 551	-14 316	42 896	771
Trade Creditors Trade Payables		1 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 441
Disposals Property Plant Equipment						3 200
Total Additions Including From Business Combinations Property Plant Equipment						2 551		1 888

Company staff

Zahid M.

Role: Director

Appointed: 22 May 2017

Latest update: 29 February 2024

Parveen M.

Role: Secretary

Appointed: 15 April 2014

Latest update: 29 February 2024

Shafiq M.

Role: Director

Appointed: 15 April 2014

Latest update: 29 February 2024

People with significant control

Zahid M.

Notified on 29 September 2021

Nature of control:

1/2 or less of shares

Shafiq M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Parveen M.

Notified on 1 July 2016

Ceased on 29 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 January 2016
Annual Accounts 25th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2020
End Date For Period Covered By Report	30 July 2021
Annual Accounts
Start Date For Period Covered By Report	31 July 2021
End Date For Period Covered By Report	30 July 2022

Aaron Holmes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahid M.

Parveen M.

Shafiq M.

People with significant control

Zahid M.

Shafiq M.

Parveen M.

Accounts Documents

Company filings

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