Holmbush Properties Limited in Chichester, PO19 8FY

Description

Data updated on: 01-11-2023

The firm referred to as Holmbush Properties was founded on 1953-10-15 as a Private Limited Company. The company's head office can be gotten hold of in Chichester on Chichester Enterprise Centre, Terminus Road. In case you need to get in touch with the business by post, the post code is PO19 8FY. The company registration number for Holmbush Properties Limited is 00524676. The company's Standard Industrial Classification Code is 41100 - Development of building projects. Its most recent filed accounts documents cover the period up to 2023/03/31 and the latest annual confirmation statement was released on 2023/06/21.

Current directors officially appointed by this particular business include: Anthony J. arranged to perform management duties in 2002 and Michael G. arranged to perform management duties in 1991 in June. In order to help the directors in their tasks, this business has been using the skills of Michael G. as a secretary.

Michael G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157 094	118 780	92 411	58 325	161 492

Balance Sheet
Cash Bank In Hand	174 538	120 004	93 701	60 094	187 242
Cash Bank On Hand					187 242	138 499	277 722	218 220	309 876	232 300	195 546	135 986
Current Assets	177 658	123 004	98 081	62 008	187 242
Debtors	3 120	3 000	4 380	1 914
Net Assets Liabilities					161 492	133 240	273 338	216 999	290 172
Net Assets Liabilities Including Pension Asset Liability		118 781	92 411	58 325	161 492
Property Plant Equipment					1 554	1 427	316	316
Tangible Fixed Assets	2 512	2 357	2 202	2 048	1 554

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	156 094	117 780	91 411	57 325	160 492
Shareholder Funds	157 094	118 780	92 411	58 325	161 492

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 990	5 117	1 384	1 384	350	350	350
Average Number Employees During Period						1	1
Creditors					26 994	6 401	4 644	1 481	19 704	747	1 248	809
Creditors Due Within One Year	22 576	6 110	7 432	5 322	26 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 763		1 056
Disposals Property Plant Equipment							4 844		1 350
Increase From Depreciation Charge For Year Property Plant Equipment						127	30		22
Net Current Assets Liabilities	155 082	116 894	90 649	56 686	160 248	132 098	273 078	216 739	290 172	231 553	194 298	135 177
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					1 440	1 438	843	604	723	423	604	603
Other Taxation Social Security Payable					25 554	4 963	3 801	877	18 981	324	644	206
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 544	6 544	1 700	1 700	350	350	350
Provisions For Liabilities Balance Sheet Subtotal					310	285	56	56
Provisions For Liabilities Charges	500	471	440	409	310
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		7 894	7 894	7 894	6 544
Tangible Fixed Assets Depreciation		5 537	5 692	5 846	4 990
Tangible Fixed Assets Depreciation Charged In Period			155	154	126
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					982
Tangible Fixed Assets Disposals					1 350
Total Assets Less Current Liabilities	157 594	119 251	92 851	58 734	161 802	133 525	273 394	217 055	290 172	231 553	194 298	135 177

Company staff

Michael G.

Role: Secretary

Latest update: 14 January 2024

Anthony J.

Role: Director

Appointed: 03 July 2002

Latest update: 14 January 2024

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 June 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Holmbush Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Anthony J.

Michael G.

Gabriel G.

Jean G.

Winifred U.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Holmbush Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Anthony J.

Michael G.

Gabriel G.

Jean G.

Winifred U.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015

HQ address,
2016