E.j.holmes & Sons Limited in Hawkinge, Folkestone, CT18 7TQ

Description

Data updated on: 01-11-2023

E.j.holmes & Sons Limited has existed on the market for 22 years. Started with registration number 04613198 in 2002, it have office at 1-2 Rhodium Point Hawkinge Business Park, Hawkinge, Folkestone CT18 7TQ. This company's registered with SIC code 2200, that means Logging. E.j.holmes & Sons Ltd reported its latest accounts for the financial period up to Tue, 31st Jan 2023. The firm's latest annual confirmation statement was released on Wed, 25th Jan 2023.

E J Holmes & Sons Ltd is a small-sized vehicle operator with the licence number OK1021962. The firm has one transport operating centre in the country. In their subsidiary in Maidstone on Water Lane, 2 machines and 3 trailers are available.

The following firm owes its achievements and unending growth to a team of two directors, namely Deborah H. and John H., who have been managing the company since December 2002. To provide support to the directors, this specific firm has been utilizing the skills of Deborah H. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 274	533	7 178	822

Balance Sheet
Current Assets	112 536	103 701	118 913	116 584	115 921	123 973	117 320	113 149	136 902	157 915	133 856
Net Assets Liabilities				822	314	8 887	4 151	649	12 899	14 489	28 580
Cash Bank In Hand	858	764	3 451	1 860
Debtors	42 143	32 132	54 716	49 978
Intangible Fixed Assets	25 200	22 800	20 400	18 000
Net Assets Liabilities Including Pension Asset Liability	3 274	533	7 178	822
Stocks Inventory	69 535	70 805	60 746	64 746
Tangible Fixed Assets	50 010	51 398	47 135	39 869

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 272	531	7 176	820
Shareholder Funds	3 274	533	7 178	822

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 950	-2 708	-1 614	-1 387	-1 388	-1 163	-893	-588
Average Number Employees During Period					10	10	10	10	10	6	7
Creditors				78 296	118 249	420 234	410 487	439 370	497 341	465 841	444 039
Fixed Assets	75 210	74 198	67 535	57 869	90 141	395 044	405 186	419 167	434 928	445 616	446 912
Net Current Assets Liabilities	41 659	27 059	34 547	30 437	31 699	35 691	10 839	22 240	76 475	35 607	26 295
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				169	740	2 032	1 728	1 429	1 808	2 361	2 070
Provisions For Liabilities Balance Sheet Subtotal				9 187	569
Total Assets Less Current Liabilities	116 869	101 257	102 082	88 306	121 840	430 735	416 025	441 407	511 403	481 222	473 207
Creditors Due After One Year	100 689	92 180	81 518	78 297
Creditors Due Within One Year	70 877	76 642	84 366	86 147
Non-instalment Debts Due After5 Years	1 329	1 329
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	12 906	8 544	13 386	9 187
Value Shares Allotted	2	2	2	2

Company staff

Deborah H.

Role: Director

Appointed: 10 December 2002

Latest update: 16 February 2024

Deborah H.

Role: Secretary

Appointed: 10 December 2002

Latest update: 16 February 2024

John H.

Role: Director

Appointed: 10 December 2002

Latest update: 16 February 2024

People with significant control

Executives who have control over the firm are as follows: Debbie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Debbie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	7 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 13 October 2016
Date Approval Accounts	13 October 2016

E.j.holmes & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Deborah H.

John H.

Swift Incorporations Limited

People with significant control

Debbie H.

John H.

Accounts Documents

Company Vehicle Operator Data

The Woodyard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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