Eric Holmes Limited in Lancaster, LA1 1WD

Description

Data updated on: 01-11-2023

2010 signifies the beginning of Eric Holmes Limited, a firm which is located at Dalton House, 9 Dalton Square in Lancaster. That would make fourteen years Eric Holmes has existed in this business, as the company was established on August 19, 2010. Its registration number is 07351168 and the area code is LA1 1WD. The enterprise's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. The company's latest filed accounts documents describe the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-19.

This company has a solitary director presently controlling the limited company, specifically Eric H. who's been executing the director's responsibilities for fourteen years. This limited company had been directed by Claire H. till June 1, 2013. In addition a different director, including Yomtov J. gave up the position in August 2010.

Eric H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 380	-2 002	224	548	1 846	1 471

Balance Sheet
Current Assets	8 240	3 298	6 562	8 540	7 687	12 426	20 249	17 790	15 626	20 001	33 285	11 254	8 165
Net Assets Liabilities						2 542	9 915	10 015	11 001	15 670	28 380	9 160	6 321
Cash Bank In Hand	4 829	2 066	4 820	2 037	3 935	5 063
Debtors	3 411	1 232	1 742	6 503	3 752	7 363
Net Assets Liabilities Including Pension Asset Liability	4 380	-2 002	224	548	1 846	1 471
Stocks Inventory			1 430
Tangible Fixed Assets	2 048	1 778	1 649	1 278	6 679	5 352

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 280	-2 102	124	448	1 746	1 371
Shareholder Funds	4 380	-2 002	224	548	1 846	1 471

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 019	1 034	1 034	1 046	1 056	1 066	1 000	1 075
Creditors						14 216	14 741	11 186	7 307	6 007	7 183	3 478	2 681
Fixed Assets	2 048	1 778	1 649	1 278	6 679	5 352	4 944	4 049	3 302	2 732	2 907	2 384	1 912
Net Current Assets Liabilities	2 742	-3 424	-1 095	-474	-3 497	-2 811	6 005	7 000	8 745	13 994	26 539	7 776	5 484
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						481	497	396	426		437
Total Assets Less Current Liabilities	4 790	-1 646	554	804	3 182	2 541	10 949	11 049	12 047	16 726	29 446	10 160	7 396
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors Due Within One Year	5 498	6 722	7 657	9 014	11 184	15 237
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	410	356	330	256	1 336	1 070
Value Shares Allotted	100	100	100	100	100	100

Company staff

Eric H.

Role: Director

Appointed: 24 August 2010

Latest update: 4 March 2024

People with significant control

Eric H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 2012-12-01
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2012-12-01
Annual Accounts 2013-12-01
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2013-12-01
Annual Accounts 2014-11-01
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2014-11-01
Annual Accounts 2015-10-01
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2015-10-01
Annual Accounts 2016-12-01
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Eric Holmes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric H.

Claire H.

Yomtov J.

People with significant control

Eric H.

Accounts Documents

Company filings

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