Alan Holmes Building Surveying Services Limited in Whitley Bay, NE25 8RW

Description

Data updated on: 01-11-2023

This enterprise operates as Alan Holmes Building Surveying Services Limited. This company was established 22 years ago and was registered under 04600639 as the reg. no. The head office of this firm is based in Whitley Bay. You may find them at 43 Lovaine Avenue. The firm's principal business activity number is 71200, that means Technical testing and analysis. The company's latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2022-11-24.

The following company owes its accomplishments and constant improvement to two directors, specifically Lloyd H. and Alan H., who have been in the firm since April 6, 2023.

Alan H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	70 777	81 148	149 691	152 232

Balance Sheet
Cash Bank In Hand	22 533	28 532	93 958	52 892
Cash Bank On Hand				52 892	90 214	133 360	187 549	186 644	199 463	218 203	255 620
Current Assets	63 461	59 646	140 905	92 192	152 550	166 199	196 903	205 303	200 326	222 886	284 635
Debtors	22 928	13 114	26 947	31 200	48 034	42 780	3 174	12 059	863	1 413	18 515
Intangible Fixed Assets	70 000	70 000	70 000	70 000
Net Assets Liabilities						211 156	208 224	239 729	227 242	227 506	261 839
Other Debtors					33 194	6 499	1 674	2 815	863	1 413	18 515
Property Plant Equipment				6 853	1 721	1 873	1 335	38 622	31 647	23 758	2 548
Stocks Inventory	18 000	18 000	20 000	8 100
Tangible Fixed Assets	14 121	10 575	8 373	6 853
Total Inventories				8 100	14 302	22 473	6 180	6 600		3 270	10 500
Net Assets Liabilities Including Pension Asset Liability	70 777	81 148

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	70 775	81 146	149 689	152 230
Shareholder Funds	70 777	81 148	149 691	152 232

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							31 000	44 000	57 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment				33 381	10 614	11 398	11 936	12 556	20 845	28 899	15 209
Additional Provisions Increase From New Provisions Recognised								7 095	-1 316	-1 493	-4 001
Average Number Employees During Period					3	3	3	2	1	1	2
Creditors				16 813	26 510	30 830	28 815	22 902	11 753	14 653	24 860
Creditors Due Within One Year	76 805	59 073	69 587	16 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment					23 452						22 290
Disposals Property Plant Equipment					28 529						37 150
Fixed Assets	84 121	80 575	78 373	76 853	71 721	71 873	40 335	64 622	44 647	23 758	2 548
Increase From Amortisation Charge For Year Intangible Assets							31 000	13 000	13 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment					685	784	538	620	8 289	8 054	8 600
Intangible Assets				70 000	70 000	70 000	39 000	26 000	13 000
Intangible Assets Gross Cost				70 000	70 000	70 000	70 000	70 000	70 000	70 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000
Net Current Assets Liabilities	-13 344	573	71 318	75 379	126 040	167 783	168 088	182 401	188 573	208 233	259 775
Number Shares Allotted		1	1	1
Other Creditors					7 894	8 721	10 225	11 012	1 856	1 728	4 766
Other Taxation Social Security Payable					23 966	18 196	18 590	11 890	9 897	12 925	20 094
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				40 234	12 335	13 271	13 271	51 178	52 492	52 657	17 757
Provisions							199	7 294	5 978	4 485	484
Provisions For Liabilities Balance Sheet Subtotal							199	7 294	5 978	4 485	484
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			658	892
Tangible Fixed Assets Cost Or Valuation	38 684	38 684	39 342	40 234
Tangible Fixed Assets Depreciation	24 563	28 109	30 969	33 381
Tangible Fixed Assets Depreciation Charged In Period		3 546	2 860	2 412
Total Additions Including From Business Combinations Property Plant Equipment					630	936		37 907	1 314	165	2 250
Total Assets Less Current Liabilities	70 777	81 148	149 691	152 232	197 761	239 656	208 423	247 023	233 220	231 991	262 323
Trade Creditors Trade Payables					1	-1
Trade Debtors Trade Receivables					20 191	3 867	1 500	9 244

Company staff

Lloyd H.

Role: Director

Appointed: 06 April 2023

Latest update: 8 April 2024

Alan H.

Role: Director

Appointed: 26 November 2002

Latest update: 8 April 2024

Jl Nominees Two Limited

Role: Corporate Nominee Secretary

Appointed: 26 November 2002

Resigned: 26 November 2002

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 8 April 2024

Jl Nominees One Limited

Role: Corporate Nominee Director

Appointed: 26 November 2002

Resigned: 26 November 2002

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 8 April 2024

Sandra H.

Role: Secretary

Appointed: 26 November 2002

Resigned: 01 October 2013

Latest update: 8 April 2024

People with significant control

Alan H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 19 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	19 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 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2022
End Date For Period Covered By Report	31 March 2023

Alan Holmes Building Surveying Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd H.

Alan H.

Jl Nominees Two Limited

Jl Nominees One Limited

Sandra H.

People with significant control

Alan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Alan Holmes Building Surveying Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd H.

Alan H.

Jl Nominees Two Limited

Jl Nominees One Limited

Sandra H.

People with significant control

Alan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015