Holmes Business Solutions Limited in Colchester, CO5 7QR

Description

Data updated on: 01-11-2023

Holmes Business Solutions Limited with Companies House Reg No. 06205042 has been competing in the field for seventeen years. This particular Private Limited Company is located at Magnolia Cottage, Lower Road, Peldon, Colchester and its postal code is CO5 7QR. This firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Holmes Business Solutions Ltd filed its account information for the financial year up to 2023/03/31. Its most recent annual confirmation statement was submitted on 2023/04/05.

Robert H. is the company's solitary director, that was arranged to perform management duties seventeen years ago.

Robert H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	49 476	58 966	66 829	81 039	82 749

Balance Sheet
Current Assets	55 484	62 693	76 805	91 742	91 774	90 883	69 180	53 633	38 091	35 401	37 103	32 489
Net Assets Liabilities					82 749	85 328	65 045	47 827	31 809	29 360	31 464	27 090
Cash Bank In Hand	52 196	58 202	68 495
Debtors	3 288	4 491	8 310
Net Assets Liabilities Including Pension Asset Liability	49 476	58 966	66 829	81 039	82 749
Other Debtors	1 032	1 394
Tangible Fixed Assets	216
Trade Debtors	1 997	2 306	8 160

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	49 475	58 965	66 828	81 038	82 748
Shareholder Funds	49 476	58 966	66 829	81 039	82 749

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					134	485	187
Average Number Employees During Period									1	1	1	1
Creditors					9 082	5 254	4 614	6 142	6 430	6 071	5 669	5 659
Fixed Assets	216						462	319	131
Net Current Assets Liabilities	49 290	58 966	67 098	81 231	82 883	85 813	64 770	47 508	31 678	29 360	31 464	27 090
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			150	171	191	184	17	17	17	30	30	260
Total Assets Less Current Liabilities	49 506	58 966	67 098	81 231	82 883	85 813	65 045	47 827	31 809	29 360	31 464	27 090
Accruals Deferred Income			269	192	134
Accruals Deferred Income Within One Year	1 577	524	269
Creditors Due After One Year	30
Creditors Due Within One Year	6 194	3 727	9 707	10 682	9 082
Intangible Fixed Assets Aggregate Amortisation Impairment	7 250	7 250	7 250
Intangible Fixed Assets Cost Or Valuation	7 250	7 250	7 250
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year			717
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	259	791	150
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	777	777	777
Tangible Fixed Assets Depreciation	561	777	777
Tangible Fixed Assets Depreciation Charged In Period		216
Taxation Social Security Due Within One Year	4 617	3 203	8 990

Company staff

Robert H.

Role: Director

Appointed: 05 April 2007

Latest update: 5 February 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 20 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	20 June 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 July 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

Holmes Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Alice H.

People with significant control

Robert H.

Accounts Documents

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