Holmeleigh Associates Limited in Goole, DN14 7QQ

Description

Data updated on: 01-11-2023

Holmeleigh Associates Limited with reg. no. 07904699 has been in this business field for 12 years. This particular Private Limited Company is officially located at Ashleigh Sandholme Road, Eastrington in Goole and company's area code is DN14 7QQ. The firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Holmeleigh Associates Ltd released its account information for the financial period up to 2022-03-31. The most recent confirmation statement was filed on 2023-01-10.

Current directors appointed by this particular business are as follow: Robin W. chosen to lead the company 12 years ago and Susan W. chosen to lead the company in 2012.

Executives who control the firm include: Robin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	602	115	423	503

Balance Sheet
Cash Bank On Hand				21 623	19 746	6 974	14 826	12 742	21 494	11 175	7 941
Current Assets	12 436	13 430	23 965	30 766	22 246	12 980	18 102	13 609	22 335	13 251	10 017
Debtors	1 120	7 648	4 095	9 143	2 500	6 006	3 276	867	841	2 076	2 076
Net Assets Liabilities				504	3 923	4 886	5 003	5 097	6 831	-2 021	-3 366
Other Debtors				405		473	73	76		2 076
Property Plant Equipment				230	523	346	170
Cash Bank In Hand	11 316	5 782	19 870	21 623
Tangible Fixed Assets	83	746	489	230

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	502	15	323	403
Shareholder Funds	602	115	423	503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				799	176	352	528	698
Additions Other Than Through Business Combinations Property Plant Equipment					698
Average Number Employees During Period				2	2			2	2	2	2
Creditors				30 492	18 845	8 440	13 269	8 512	15 504	15 272	13 383
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 029				-698
Disposals Property Plant Equipment					-1 029				-698
Increase From Depreciation Charge For Year Property Plant Equipment					406	176	176	170
Net Current Assets Liabilities	519	-631	-66	273	3 400	4 540	4 833	5 097
Other Creditors				26 644	14 749	5 536	10 246	7 069	13 640	15 272	13 383
Property Plant Equipment Gross Cost				1 030	698	698	698	698
Taxation Social Security Payable				3 848	4 097	2 904	3 023	1 443	1 864
Trade Debtors Trade Receivables				8 738	2 500	5 533	3 203	791	841
Creditors Due Within One Year	11 917	14 061	24 031	30 493
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	110	920
Tangible Fixed Assets Cost Or Valuation	110	1 030	1 030
Tangible Fixed Assets Depreciation	27	284	541	800
Tangible Fixed Assets Depreciation Charged In Period	27	257	257	259
Total Assets Less Current Liabilities	602	115	423	503

Company staff

Robin W.

Role: Director

Appointed: 12 March 2012

Latest update: 20 March 2024

Susan W.

Role: Director

Appointed: 11 January 2012

Latest update: 20 March 2024

People with significant control

Robin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan W.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 20 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	20 October 2015
Annual Accounts 30 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	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 April 2013

Holmeleigh Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin W.

Susan W.

Robin W.

People with significant control

Robin W.

Susan W.

Accounts Documents

Company filings

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