Adrian Holme Ltd in West Sussex, RH19 3AW

Description

Data updated on: 05-08-2021

Adrian Holme began its business in the year 2004 as a Private Limited Company under the following Company Registration No.: 05019749. This firm's registered office was situated in West Sussex at 14 High Street. The Adrian Holme Ltd firm had been in this business field for at least seventeen years.

The following limited company had a single managing director: Adrian H., who was assigned to lead the company twenty years ago.

Adrian H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 839	-2 194	1 164	1 685	649	17

Balance Sheet
Cash Bank In Hand	160	341	1 586	4 210	3 938	3 487
Cash Bank On Hand						3 487	5 786	6 917	2 853
Current Assets	327	341	1 841	4 210	5 758	3 487	6 398	6 917	3 302
Debtors	167		255		1 820		612		449
Other Debtors									132
Tangible Fixed Assets	265	133

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 840	-2 195	1 163	1 684	648	16
Shareholder Funds	-1 839	-2 194	1 164	1 685	649	17

Other Financial Data
Average Number Employees During Period							1
Creditors						3 470	2 784	2 572	2 285
Creditors Due Within One Year	2 431	2 668	677	2 525	5 109	3 470
Net Current Assets Liabilities	-2 104	-2 327	1 164	1 685	649	17	3 614	4 345	1 017
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 165	500	600	720
Other Taxation Social Security Payable						1 305	2 284	1 972	1 565
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	397	397	397	397
Tangible Fixed Assets Depreciation	132	264	397	397
Tangible Fixed Assets Depreciation Charged In Period		132	133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					397
Tangible Fixed Assets Disposals					397
Total Assets Less Current Liabilities	-1 839	-2 194	1 164	1 685	649	17	3 614	4 345	1 017
Trade Debtors Trade Receivables							612		317

Company staff

Siobhan W.

Role: Secretary

Appointed: 19 January 2004

Latest update: 1 July 2023

Adrian H.

Role: Director

Appointed: 19 January 2004

Latest update: 1 July 2023

People with significant control

Adrian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Adrian H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	30 January 2021
Confirmation statement last made up date	19 December 2019

Annual Accounts 25 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 January 2014

Adrian Holme Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan W.

Adrian H.

People with significant control

Adrian H.

Adrian H.

Accounts Documents

Company filings

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