Holman Simmons Ltd in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

10453295 is a registration number assigned to Holman Simmons Ltd. It was registered as a Private Limited Company on 2016-10-31. It has been operating on the market for the last eight years. This company can be reached at Belfry House Bell Lane in Hertford. The head office's zip code assigned to this place is SG14 1BP. This company's registered with SIC code 43390 which stands for Other building completion and finishing. Holman Simmons Limited filed its account information for the period that ended on 2022/10/31. The firm's most recent confirmation statement was filed on 2022/12/12.

As suggested by this specific enterprise's register, since September 2019 there have been two directors: Leanne H. and Scott S..

Scott S. is the individual who has 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	33 852	26	7	7	2	2 256
Current Assets	61 407	43 138	23 771	24 691	84 149	112 579
Debtors	27 555	43 112	23 764	24 684	84 147	110 323
Net Assets Liabilities	1 608	2 272	-22 865	-42 123	936	3 651
Property Plant Equipment	6 757	42 844	32 245	30 586	23 047	17 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 127	11 333	21 932	24 076	31 615	37 290
Additional Provisions Increase From New Provisions Recognised	1 284	569		-1 853	4 379	-1 078
Average Number Employees During Period	1	1	1	1	1	1
Creditors	65 272	33 041	27 899	58 783	44 956	23 121
Deferred Tax Liabilities	1 284	1 853	1 853		4 379	3 301
Dividends Paid	41 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 127	9 206	10 599	10 015	7 539	5 675
Net Current Assets Liabilities	-3 865	-5 678	-25 358	-13 926	27 224	12 701
Number Shares Issued Fully Paid	50	50	50	50	50	50
Par Value Share	1	1	1	1	1	1
Profit Loss	42 408	6 664	-25 137
Property Plant Equipment Gross Cost	8 884	54 177	54 177	54 662	54 662
Provisions	1 284	1 853	1 853		4 379	3 301
Provisions For Liabilities Balance Sheet Subtotal	1 284	1 853	1 853		4 379	3 301
Total Additions Including From Business Combinations Property Plant Equipment	8 884	45 293		21 475
Total Assets Less Current Liabilities	2 892	37 166	6 887	16 660	50 271	30 073
Bank Borrowings				30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 871
Disposals Property Plant Equipment				20 990

Company staff

Leanne H.

Role: Director

Appointed: 12 September 2019

Latest update: 23 April 2024

Scott S.

Role: Director

Appointed: 31 October 2016

Latest update: 23 April 2024

People with significant control

Scott S.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	31 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Holman Simmons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne H.

Scott S.

People with significant control

Scott S.

Accounts Documents

Company filings

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