Holmes Carpets has been operating in this business field for seven years. Established under company registration number 10545374, the company is considered a Private Limited Company. You may visit the office of this company during its opening times at the following location: Xeinadin Corporate Recovery Limited 100 Barbirolli Square, M2 3BD Manchester. This enterprise's Standard Industrial Classification Code is 43330 meaning Floor and wall covering. The business latest annual accounts provide detailed information about the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-01-15.
Holmes Carpets Ltd
General information
Name:
Holmes Carpets Limited
Office Address:
Xeinadin Corporate Recovery Limited 100 Barbirolli Square M2 3BD Manchester
Number: 10545374
Incorporation date: 2017-01-03
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 33 031 | 10 500 | 8 426 | 38 828 | 15 164 |
| Current Assets | 70 930 | 46 680 | 88 969 | 95 972 | 85 401 |
| Debtors | 31 200 | 29 481 | 36 668 | 24 268 | 53 237 |
| Net Assets Liabilities | 16 535 | -25 294 | -122 463 | -160 225 | -268 222 |
| Other Debtors | 836 | 8 046 | |||
| Property Plant Equipment | 10 972 | 29 746 | 41 669 | 24 356 | 29 890 |
| Total Inventories | 6 699 | 6 699 | 43 876 | 32 876 | 17 000 |
| Other Financial Data | |||||
| Accrued Liabilities | 7 197 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 287 | 12 655 | 32 073 | 51 378 | 71 876 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 143 | 31 339 | 26 032 | ||
| Average Number Employees During Period | 3 | 9 | 9 | 10 | 9 |
| Bank Borrowings Overdrafts | 41 000 | 37 121 | |||
| Creditors | 65 367 | 101 720 | 35 811 | 48 620 | 58 052 |
| Dividend Declared Payable | 25 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 369 | 19 418 | 19 305 | 20 498 | |
| Loans From Directors | 8 855 | 29 299 | |||
| Net Current Assets Liabilities | 5 563 | -55 040 | -123 207 | -133 632 | -236 266 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||
| Nominal Value Shares Issued In Period | 1 | ||||
| Number Shares Allotted | 1 | 1 | |||
| Number Shares Issued In Period- Gross | 1 | ||||
| Other Creditors | 3 276 | 7 183 | 51 252 | 7 620 | 20 931 |
| Other Inventories | 18 060 | 43 876 | |||
| Other Remaining Borrowings | 24 300 | ||||
| Other Taxation Social Security Payable | 72 774 | 131 995 | 212 149 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 14 259 | 42 403 | 73 742 | 75 734 | 101 766 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 114 | 2 329 | 3 794 | ||
| Raw Materials Consumables | 6 699 | 6 699 | |||
| Taxation Social Security Payable | 10 146 | 2 784 | 72 774 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 992 | ||||
| Total Assets Less Current Liabilities | -13 933 | -81 538 | -109 276 | -206 376 | |
| Total Borrowings | 23 639 | 35 811 | |||
| Trade Creditors Trade Payables | 18 090 | 38 815 | 47 550 | 58 092 | 72 219 |
| Trade Debtors Trade Receivables | 31 200 | 29 481 | 36 667 | 23 432 | 45 191 |
Company staff
Steven H.
Role: Director
Appointed: 03 January 2017
Latest update: 9 April 2024
People with significant control
Steven H.
Notified on
3 January 2017
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 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 29 January 2024 |
| Confirmation statement last made up date | 15 January 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 3 January 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| 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 | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
Jobs and Vacancies at Holmes Carpets Limited
| Carpet Showroom Salesperson in Stockport, posted on Tuesday 21st March 2017 | |
|---|---|
| Region / City | North West, Stockport |
| Industry | retail industry |
| Salary | From £7.50 to £9.00 per hour |
| Experience | at least two years |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a GCSE (Scottish or equivalent) |
Company filings
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Confirmation statement
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Persons with significant control
Free Download
New registered office address Xeinadin Corporate Recovery Limited 100 Barbirolli Square Manchester M2 3BD. Change occurred on August 5, 2023. Company's previous address: Xeinadin Corporate Recovery Limited 1 City Road East Manchester M15 4PN. (AD01)
filed on: 5th, August 2023
filed on: 5th, August 2023
address
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