C.t. Holmes & Co. Limited in London, E14 5ST

Description

Data updated on: 01-11-2023

C.t. Holmes & is a business situated at E14 5ST London at Office 46 Billingsgate Market. This business was formed in 1951 and is registered under the identification number 00492352. This business has been operating on the UK market for seventy three years now and the current state is active. This company's SIC code is 46380: Wholesale of other food, including fish, crustaceans and molluscs. December 31, 2022 is the last time when company accounts were filed.

The firm provides its services in transport and distribution business. Its FHRSID is 9996. It reports to Tower Hamlets and its last food inspection was carried out on 16th November 2021 in Billingsgate Market, London, E14 5ST. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

C T Holmes & Co Ltd is a small-sized vehicle operator with the licence number OK0221583. The firm has one transport operating centre in the country. In their subsidiary in London on Trafalgar Way, 5 machines are available.

In order to satisfy the clientele, the company is consistently led by a team of six directors who are, to mention just a few, Vitor R., Antonio R. and Paulo L.. Their outstanding services have been of extreme use to the company since 2023/01/19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31
Currency

Balance Sheet
Cash Bank On Hand	727	771
Current Assets	6 589 168	7 804 548
Debtors	4 070 838	5 407 653
Net Assets Liabilities	4 049 017	5 186 136
Other Debtors	475 327	1 624 042
Property Plant Equipment	294 306	296 967
Total Inventories	2 517 603	2 396 124

Other Financial Data
Audit Fees Expenses	13 500	15 000
Director Remuneration	253 662	197 740
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2
Accrued Liabilities	226 626	126 798
Accumulated Depreciation Impairment Property Plant Equipment	290 578	380 482
Administrative Expenses	2 759 154	2 733 749
Applicable Tax Rate	19	19
Average Number Employees During Period	42	42
Bank Borrowings Overdrafts	132 958	108 895
Bank Overdrafts	132 958	108 895
Cash Cash Equivalents Cash Flow Value	-132 231	-108 124
Comprehensive Income Expense	1 728 673	1 360 031
Corporation Tax Payable	121 061	109 137
Cost Sales	30 084 106	26 842 250
Creditors	399 424	2 908 024
Current Tax For Period	421 356	320 194
Depreciation Amortisation Expense	96 320	89 903
Depreciation Expense Property Plant Equipment	96 322	89 904
Dividends Paid	310 000	100 000
Dividends Paid Classified As Financing Activities	-310 000	-100 000
Dividends Paid On Shares	310 000	100 000
Dividends Paid On Shares Interim	210 000	100 000
Fixed Assets	294 606	297 267
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	3 804	936
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total	-500
Future Minimum Lease Payments Under Non-cancellable Operating Leases	175 128	161 318
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-178 981	513 695
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	245 915	-1 336 815
Gain Loss On Disposal Assets Income Statement Subtotal	17 137
Gain Loss On Disposals Property Plant Equipment	17 137
Gross Profit Loss	5 067 255	4 580 362
Income Taxes Paid Refund Classified As Operating Activities	-379 220	-332 118
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-7 247	24 107
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	-541 735	-121 479
Increase From Depreciation Charge For Year Property Plant Equipment		89 904
Interest Expense On Bank Overdrafts	179 831	164 115
Interest Paid Classified As Operating Activities	-179 831	-164 115
Interest Payable Similar Charges Finance Costs	179 831	164 115
Investments Fixed Assets	300	300
Issue Equity Instruments	-2 946 020	-122 912
Merchandise	2 517 603	2 396 124
Net Cash Flows From Used In Financing Activities	2 452 796	621 970
Net Cash Flows From Used In Investing Activities	11 528	92 565
Net Cash Flows From Used In Operating Activities	-2 457 077	-738 642
Net Cash Generated From Operations	-3 016 128	-1 234 875
Net Current Assets Liabilities	4 158 281	4 896 524
Number Shares Issued Fully Paid		1
Operating Profit Loss	2 308 101	1 846 613
Other Comprehensive Income Expense Net Tax	3 804	936
Other Creditors	3 204
Other Deferred Tax Expense Credit	2 220	3 209
Other Investments Other Than Loans	300	300
Other Remaining Borrowings	399 424	399 424
Other Taxation Social Security Payable	59 053	86 461
Par Value Share		1
Payments To Redeem Own Shares	-2 142 796	-521 034
Pension Other Post-employment Benefit Costs Other Pension Costs	24 903	33 553
Prepayments	93 849	71 135
Proceeds From Issuing Shares		936
Proceeds From Sales Property Plant Equipment	-115 131
Profit Loss	1 724 869	1 359 095
Profit Loss On Ordinary Activities Before Tax	2 148 445	1 682 498
Property Plant Equipment Gross Cost	584 884	677 449
Provisions	4 446	7 655
Provisions For Liabilities Balance Sheet Subtotal	4 446	7 655
Purchase Property Plant Equipment	-127 159	-92 565
Social Security Costs	159 330	161 616
Staff Costs Employee Benefits Expense	1 747 163	1 780 805
Tax Decrease Increase From Effect Revenue Exempt From Taxation	3 883
Tax Expense Credit Applicable Tax Rate	413 490	319 675
Tax Increase Decrease From Effect Capital Allowances Depreciation	130
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	13 839	3 728
Tax Tax Credit On Profit Or Loss On Ordinary Activities	423 576	323 403
Total Additions Including From Business Combinations Property Plant Equipment		92 565
Total Assets Less Current Liabilities	4 452 887	5 193 791
Total Borrowings	532 953	508 319
Total Operating Lease Payments	36 096	38 013
Trade Creditors Trade Payables	1 487 990	2 077 309
Trade Debtors Trade Receivables	3 392 335	3 617 271
Turnover Revenue	35 151 361	31 422 612
Wages Salaries	1 562 930	1 585 636

The companies with significant control over this firm are as follows: Brasmar - Comércio De Produtos Alimentares, S.A. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Guidoes at Avenida Ferreira De Castro, 4745 251 and was registered as a PSC under the reg no 503066397.

Brasmar - Comércio De Produtos Alimentares, S.A.

Address: 73 Avenida Ferreira De Castro, Guidoes, 4745 251, Portugal

Legal authority Portugal

Legal form Sociedade Anónima (Sa)

Country registered Portugal

Place registered Portugal Companies Registry

Registration number 503066397

Notified on 19 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew T.

Notified on 6 April 2016

Ceased on 19 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher H.

Notified on 6 April 2016

Ceased on 31 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

C.t. Holmes & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vitor R.

Antonio R.

Paulo L.

Timothy H.

Christopher C.

Andrew T.

Christopher H.

Mark P.

Dorothy H.

Charles H.

Elizabeth T.

People with significant control

Brasmar - Comércio De Produtos Alimentares, S.A.

Andrew T.

Christopher H.

Accounts Documents

C T Holmes & Co food hygiene ratings

Distributors/Transporters address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company Vehicle Operator Data

46 Billingsgate Market

Address

City

Postal code

No. of Vehicles

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