Holme Construction (UK) Limited in Wigton, CA7 4RU

Description

Data updated on: 01-11-2023

This business is widely known as Holme Construction (UK) Limited. This company was originally established twenty two years ago and was registered with 04552203 as its registration number. This particular office of the firm is located in Wigton. You may find them at Croft House, Abbeytown. The company's official name change from Holme Construction to Holme Construction (UK) Limited took place on 4th April 2012. The company's SIC code is 41202 which means Construction of domestic buildings. Its most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Mon, 31st Jul 2023.

Right now, this business is overseen by just one director: Graham L., who was appointed in October 2002. In order to help the directors in their tasks, this particular business has been utilizing the skills of Caroline L. as a secretary since 2002.

Previous company's names
Holme Construction (UK) Limited 2012-04-04
Holme Construction Limited 2002-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	909 979	1 003 657	1 061 527

Balance Sheet
Cash Bank In Hand	20 715	115 550	187 637
Cash Bank On Hand			187 637	152 031	144 472	121 277	116 950	110 623	81 907	52 574
Current Assets	34 229	122 757	196 786	153 824	153 694	140 604	126 040	112 823	82 907	71 584
Debtors	13 514	5 207	8 149	793	8 222	18 327	8 090	1 200		19 010
Net Assets Liabilities			1 061 527	1 038 001	1 024 814	1 011 587	974 684	940 230	947 426	937 909
Net Assets Liabilities Including Pension Asset Liability	909 979	1 003 657	1 061 527
Other Debtors			7 634	793	8 222		2 540	1 200		19 010
Property Plant Equipment			29 389	24 330	20 194	16 799	14 005	12 073	10 107
Stocks Inventory		2 000	1 000
Tangible Fixed Assets	25 584	39 245	29 389
Total Inventories			1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	909 977	1 003 655	1 061 525
Shareholder Funds	909 979	1 003 657	1 061 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			39 534	44 593	48 729	52 124	54 918	57 290	59 256	2 856
Average Number Employees During Period				1	1	1		1	1	1
Creditors			31 285	8 922	18 409	16 480	37 359	57 198	17 087	14 120
Creditors Due Within One Year	33 633	29 272	31 285
Fixed Assets	913 452	914 707	899 715	895 872	891 736	889 318	886 537	884 605	882 789	881 451
Increase From Depreciation Charge For Year Property Plant Equipment				5 059	4 136	3 395	2 794	2 372	1 966	1 284
Investments Fixed Assets	887 868	875 462	870 326	871 542	871 542	872 519	872 532	872 532	872 682	872 976
Net Current Assets Liabilities	596	93 485	165 501	144 902	135 285	124 124	88 681	55 625	65 820	57 464
Number Shares Allotted		2	2
Other Creditors			2 600	2 719	7 974	12 469	35 348	51 885	5 880	2 540
Other Investments Other Than Loans			870 326	871 542	871 542	872 519	872 532	872 532	872 682	872 976
Other Taxation Social Security Payable			28 685	4 574	7 817	3 778	557	2 713	9 288	7 497
Par Value Share		1	1
Property Plant Equipment Gross Cost			68 923	68 923	68 923	68 923	68 923	69 363	20 558
Provisions For Liabilities Balance Sheet Subtotal			3 689	2 773	2 207	1 855	534		1 183	1 006
Provisions For Liabilities Charges	4 069	4 535	3 689
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		22 500
Tangible Fixed Assets Cost Or Valuation	66 923	89 423	68 923
Tangible Fixed Assets Depreciation	41 339	50 178	39 534
Tangible Fixed Assets Depreciation Charged In Period		8 839
Total Assets Less Current Liabilities	914 048	1 008 192	1 065 216	1 040 774	1 027 021	1 013 442	975 218	940 230	948 609	938 915
Trade Creditors Trade Payables				1 629	2 618	233	1 454	2 600	1 919	4 083
Trade Debtors Trade Receivables			515			18 327	5 550
Total Additions Including From Business Combinations Property Plant Equipment								440

Company staff

Graham L.

Role: Director

Appointed: 03 October 2002

Latest update: 20 April 2024

Caroline L.

Role: Secretary

Appointed: 03 October 2002

Latest update: 20 April 2024

People with significant control

Executives who have control over the firm are as follows: Caroline L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Caroline L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 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

Holme Construction (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham L.

Caroline L.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Caroline L.

Graham L.

Accounts Documents

Company filings

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