Holmes & Clarke Limited in Basingstoke, RG24 8RA

Description

Data updated on: 01-11-2023

Holmes & Clarke is a firm situated at RG24 8RA Basingstoke at 4 Puttenham Road Puttenham Road. This company was set up in 2015 and is registered under the identification number 09708891. This company has been on the British market for nine years now and company last known status is active. The company's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. 2022-07-31 is the last time company accounts were filed.

As suggested by this firm's executives list, since July 2015 there have been two directors: Neal C. and Karen H..

Executives who have control over the firm are as follows: Neal C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen H. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand					15 688	13 170	14 925	18 342
Current Assets	9 116	79 152	19 500	10 490	15 688		14 925	18 343
Debtors								1
Net Assets Liabilities	-24 205	-29 504	-15 844	1 791	15 649	119 074	73 813	185 513

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model							337 501
Amounts Owed To Related Parties					209 284	185 784	269 342	238 484
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings					904 729	906 445	1 153 176	1 153 245
Creditors	202 725	401 718	835 636	895 753	904 729	906 445	1 153 176	1 153 245
Current Tax For Period					5 356	5 818	3 153	8 342
Fixed Assets	264 362	536 569	1 111 800	1 120 529	1 120 529
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						23 691	-62 501	100 000
Investment Property					1 201 309	1 225 000	1 500 000	1 600 000
Investment Property Fair Value Model					1 201 309	1 225 000	1 500 000	1 600 000
Net Current Assets Liabilities	-85 842	-164 355	-292 008	-222 985	-200 152	-179 632	-261 712	-230 077
Other Creditors					1 200	1 200	4 141	94
Other Payables Accrued Expenses								1 500
Provisions For Liabilities Balance Sheet Subtotal					15 348	19 849	11 299	31 165
Total Assets Less Current Liabilities	178 520	372 214	819 792	897 544	920 378	1 045 368	1 238 288	1 369 923
Total Borrowings					904 729	906 445	1 153 176	1 153 245
Amount Specific Advance Or Credit Directors	-46 804	-121 054	-155 054	-115 641	-104 641	-92 892	-114 150	-99 242
Amount Specific Advance Or Credit Made In Period Directors			6 000	39 413	11 000	11 750		15 950
Amount Specific Advance Or Credit Repaid In Period Directors	-46 804	-74 250	-40 000				-21 258	-1 042

Company staff

Neal C.

Role: Director

Appointed: 29 July 2015

Latest update: 25 January 2024

Karen H.

Role: Director

Appointed: 29 July 2015

Latest update: 25 January 2024

People with significant control

Neal C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Holmes & Clarke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal C.

Karen H.

People with significant control

Neal C.

Karen H.

Accounts Documents

Company filings

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