Holcombe Associates Ltd in Gloucester, GL1 2EZ

Description

Data updated on: 01-11-2023

Holcombe Associates came into being in 2014 as a company enlisted under no 09055532, located at GL1 2EZ Gloucester at 172 Southgate Street. This company has been in business for ten years and its status at the time is active. This firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Wed, 31st May 2023 is the last time company accounts were filed.

From the data we have, this specific business was founded ten years ago and has been presided over by two directors.

Executives who control the firm include: Georgina W. has substantial control or influence over the company. James W. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	28 426	1 084	3 435	303	811	814	685	575
Current Assets		1 993	3 435	553	811	3 201	685
Debtors	664	909		250		2 387
Other Debtors	663			249		419
Property Plant Equipment	2 508	1 865	2 223	1 667	1 981	2 148	1 611	1 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 442	2 086	2 827	3 383	4 043	4 792	5 329	5 733
Average Number Employees During Period					1	2	2	2
Corporation Tax Payable	908
Corporation Tax Recoverable		908
Creditors		16 260	33 212	34 076	38 903	37 976	42 289	40 957
Increase From Depreciation Charge For Year Property Plant Equipment		644	741	556	660	749	537	404
Net Current Assets Liabilities		-14 267	-29 777	-33 523	-38 092	-34 775	-41 604	-40 382
Number Shares Issued Fully Paid			24
Other Creditors	25 844	16 260	33 212	34 076	38 406	35 224	42 234	40 882
Other Taxation Social Security Payable					175		55	27
Par Value Share			1
Property Plant Equipment Gross Cost	3 951	3 951	5 050	5 050	6 024	6 940	6 940
Total Additions Including From Business Combinations Property Plant Equipment			1 099		974	916
Total Assets Less Current Liabilities		-12 402	-27 554	-31 856	-36 111	-32 627	-39 993	-39 175
Trade Creditors Trade Payables					322	2 752		48
Trade Debtors Trade Receivables	1	1		1		1 968

Company staff

James W.

Role: Director

Appointed: 23 May 2014

Latest update: 19 January 2024

Georgina W.

Role: Director

Appointed: 23 May 2014

Latest update: 19 January 2024

People with significant control

Georgina W.

Notified on 23 May 2017

Nature of control:

substantial control or influence

James W.

Notified on 23 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Holcombe Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Georgina W.

People with significant control

Georgina W.

James W.

Accounts Documents

Company filings

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