Holmarc Property Services Ltd in York, YO32 2RH

Description

Data updated on: 01-11-2023

Holmarc Property Services is a firm registered at YO32 2RH York at The Stables Clifton Gate. The company was set up in 2001 and is registered under the registration number 04210812. The company has been operating on the UK market for twenty three years now and the last known status is active. Since Wednesday 7th December 2011 Holmarc Property Services Ltd is no longer under the name Marchi Properties. The firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. Holmarc Property Services Limited filed its account information for the period that ended on 31st May 2023. The business most recent annual confirmation statement was filed on 16th April 2023.

Considering the company's size, it was necessary to formally appoint other company leaders: Harvey H., Lorna M. and Mario M. who have been collaborating for thirteen years to promote the success of the firm. To support the directors in their duties, the abovementioned firm has been using the skills of Lorna M. as a secretary since 2001.

Previous company's names
Holmarc Property Services Ltd 2011-12-07
Marchi Properties Limited 2001-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	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
Net Worth	60 818	88 053	108 187

Balance Sheet
Cash Bank In Hand	23 413	20 722	19 640
Current Assets	84 279	99 770	129 238	159 130	201 597	267 075	301 361	227 986	304 793	334 808
Debtors	60 466	78 648	109 198
Net Assets Liabilities									265 073	301 080
Net Assets Liabilities Including Pension Asset Liability	60 818	88 053	108 187
Stocks Inventory	400	400	400
Tangible Fixed Assets	32 401	25 736	21 250

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	60 718	87 953	108 087
Shareholder Funds	60 818	88 053	108 187

Other Financial Data
Average Number Employees During Period				1	1	1	4	2	2	2
Creditors			41 435	45 589	71 064	88 614	85 733	32 283	41 682	14 350
Creditors Due After One Year	10 675	4 825
Creditors Due Within One Year	43 741	31 609	41 435
Fixed Assets			21 250	16 896	13 439	3 990	3 150	2 483	1 962	22 372
Net Current Assets Liabilities	40 538	68 161	87 803	113 541	130 533	178 461	215 628	195 703	263 111	293 058
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	1 446	1 019	866
Secured Debts	16 525	10 675	4 825
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 000
Tangible Fixed Assets Cost Or Valuation	53 000	53 000	54 000
Tangible Fixed Assets Depreciation	20 599	27 264	32 750
Tangible Fixed Assets Depreciation Charged In Period		6 665	5 486
Total Assets Less Current Liabilities	72 939	93 897	109 053	130 437	143 972	182 451	218 778	198 186	265 073	315 430

Company staff

Harvey H.

Role: Director

Appointed: 21 December 2011

Latest update: 24 April 2024

Lorna M.

Role: Secretary

Appointed: 03 May 2001

Latest update: 24 April 2024

Lorna M.

Role: Director

Appointed: 03 May 2001

Latest update: 24 April 2024

Mario M.

Role: Director

Appointed: 03 May 2001

Latest update: 24 April 2024

People with significant control

Executives who control this firm include: Harvey H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mario M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Harvey H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mario M.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 July 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Holmarc Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey H.

Lorna M.

Lorna M.

Mario M.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Harvey H.

Lorna M.

Mario M.

Accounts Documents

Company filings

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