Ad Holmes Translations Limited in Torquay, TQ1 1QB

Description

Data updated on: 01-11-2023

This firm operates under the name of Ad Holmes Translations Limited. The company was started 13 years ago and was registered with 07481524 as the registration number. This particular registered office of the company is located in Torquay. You can reach it at The Folly, Hunsdon Road. It has been already thirteen years from the moment Ad Holmes Translations Limited is no longer identified under the business name C.m. Tregenza. This enterprise's SIC code is 74300 which means Translation and interpretation activities. The latest accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-01-04.

As suggested by this specific firm's directors directory, since October 2011 there have been two directors: Ashley H. and Christopher T..

Executives who control the firm include: Ashley H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Christopher T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ad Holmes Translations Limited 2011-10-17
C.m. Tregenza Limited 2011-01-04

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	1	6 438	9 443	5 227	3 100	11 855

Balance Sheet
Cash Bank On Hand							7 608	3 117	4 788	16 470	2 808	5 298
Current Assets	1	13 433	14 985	10 683	7 818	17 372	8 972	7 348	6 836	20 656	4 859	7 643
Debtors	1	878	4 232	4 084	3 903	5 902	1 364	4 231	2 048	4 186	2 051	2 345
Other Debtors								50	52	53	53	48
Cash Bank In Hand		12 555	10 753	6 599	3 915	11 470

Capital & Reserves
Called Up Share Capital	1	10	10	10	10	10
Profit Loss Account Reserve		6 428	9 433	5 217	3 090	11 845
Shareholder Funds	1	6 438	9 443	5 227	3 100	11 855

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable							4 305	3 929	4 218	3 448	2 976	2 614
Creditors						5 517	4 346	3 970	4 475	3 597	3 113	2 751
Net Current Assets Liabilities	1	6 438	9 443	5 227	3 100	11 855	4 626	3 378	2 361	17 059	1 746	4 892
Other Creditors								41	257	149	137	137
Trade Debtors Trade Receivables							1 308	4 181	1 996	4 133	1 998	2 297
Creditors Due Within One Year		6 995	5 542	5 456	4 718	5 517
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Recoverable Value-added Tax							56	50
Share Capital Allotted Called Up Paid	1	10	10	10	10	10
Total Assets Less Current Liabilities	1	6 438	9 443	5 227	3 100	11 855	4 626	3 378
Advances Credits Directors				39
Advances Credits Made In Period Directors				39

Company staff

Ashley H.

Role: Director

Appointed: 03 October 2011

Latest update: 3 April 2024

Christopher T.

Role: Director

Appointed: 04 January 2011

Latest update: 3 April 2024

People with significant control

Ashley H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Christopher T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 November 2015
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 May 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 2017
End Date For Period Covered By Report	30 September 2018
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 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 5 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 February 2013
Annual Accounts 28 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 October 2013

Ad Holmes Translations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley H.

Christopher T.

People with significant control

Ashley H.

Christopher T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Ad Holmes Translations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley H.

Christopher T.

People with significant control

Ashley H.

Christopher T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2012