Holmdene Court Properties (bournemouth) Limited in Poole, BH17 7DD

Description

Data updated on: 01-11-2023

Holmdene Court Properties (bournemouth) came into being in 1964 as a company enlisted under no 00793421, located at BH17 7DD Poole at 5 Balena Close. This company has been in business for 60 years and its official state is active. The company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Holmdene Court Properties (bournemouth) Ltd filed its latest accounts for the financial year up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was released on Thu, 12th Jan 2023.

At the moment, there’s a single director in the company: Timothy J. (since 1992-01-16). For twenty years Frank J., had performed the duties for the business till the resignation one year ago. Furthermore another director, namely Michael J. gave up the position 7 years ago. In order to support the directors in their duties, this particular business has been utilizing the skills of Timothy J. as a secretary since August 2007.

Timothy J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								10 566	9 900	1	14 875	6 315	1	1	1
Current Assets	68 661		62 518	95 630	95 630	100 039	100 039	106 674	106 008	112 810	119 983	126 423	174 748	174 573	200 588
Debtors	48 000		48 107	62 107	62 107	91 107	91 107	96 107	96 107	105 107	105 107	120 107	120 107	120 107	120 107
Net Assets Liabilities								54 137	48 471	47 640	46 813	53 973	91 877	97 651	133 789
Other Debtors								96 107	96 107	105 107	105 107	120 107	120 107	120 107	120 107
Property Plant Equipment								2 826	2 826	2 826	2 826	2 826	2 826	2 826	2 826
Cash Bank In Hand	20 661		14 411	33 523	33 523	8 932	8 932	10 567
Net Assets Liabilities Including Pension Asset Liability	37 636		32 110	50 126	50 126	52 669	52 669	54 137
Tangible Fixed Assets	2 826	2 826	2 826	2 826	2 826	2 826	2 826	2 826

Capital & Reserves
Called Up Share Capital	2 000		2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	35 636		30 110	48 126	48 126	50 669	50 669	52 137

Other Financial Data
Average Number Employees During Period											2	2	2	2	2
Corporation Tax Payable								367	367
Creditors								55 363	60 363	67 996	75 996	75 276	85 697	79 748	69 625
Net Current Assets Liabilities	34 810		29 284	47 300	47 300	49 843	49 843	51 311	45 645	44 814	43 987	51 147	89 051	94 825	130 963
Other Creditors												19 000	19 000	19 000	19 000
Other Taxation Social Security Payable								2 000	2 000
Property Plant Equipment Gross Cost								2 826	2 826	2 826	2 826	2 826	2 826	2 826	2 826
Taxation Social Security Payable									2 367	2 000	2 720	450	9 303	1 954	9 077
Trade Creditors Trade Payables								510	510	510	510	510	528	528	570
Capital Employed	37 636		32 110	50 126	50 126	52 669	52 669	54 137
Creditors Due Within One Year	33 851		33 234	48 330	48 330	50 196	50 196	55 363
Number Shares Allotted			2 000		2 000		2 000	2 000
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid	2 000		2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation		2 826	2 826		2 826		2 826	2 826

Company staff

Timothy J.

Role: Secretary

Appointed: 01 August 2007

Latest update: 24 April 2024

Timothy J.

Role: Director

Appointed: 16 January 1992

Latest update: 24 April 2024

Frank J.

Role: Director

Appointed: 01 October 2003

Resigned: 02 June 2023

Latest update: 24 April 2024

Michael J.

Role: Director

Appointed: 12 September 1996

Resigned: 16 May 2017

Latest update: 24 April 2024

Terence T.

Role: Director

Appointed: 10 May 1994

Resigned: 10 May 1995

Latest update: 24 April 2024

Dawn T.

Role: Secretary

Appointed: 06 May 1994

Resigned: 01 August 2007

Latest update: 24 April 2024

Geraldine S.

Role: Secretary

Appointed: 02 April 1992

Resigned: 06 May 1994

Latest update: 24 April 2024

Amy T.

Role: Secretary

Appointed: 16 January 1992

Resigned: 12 October 1991

Latest update: 24 April 2024

People with significant control

Timothy J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Frank J.

Notified on 6 April 2016

Ceased on 2 June 2023

Nature of control:

1/2 or less of shares

Michael J.

Notified on 6 April 2016

Ceased on 16 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2014
Date Approval Accounts	30 December 2014
Annual Accounts 21 December 2016
Date Approval Accounts	21 December 2016

Holmdene Court Properties (bournemouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy J.

Timothy J.

Frank J.

Michael J.

Terence T.

Dawn T.

Geraldine S.

Amy T.

People with significant control

Timothy J.

Frank J.

Michael J.

Accounts Documents

Company filings

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