Holmes Electrical Services Ltd in Hereford, HR1 3PE

Description

Data updated on: 01-11-2023

Holmes Electrical Services Ltd has existed in the business for 18 years. Started with registration number 05976446 in the year 2006, the company have office at Red Gables, Hereford HR1 3PE. This firm debuted under the name Holmes Eletrical Services, but for the last 18 years has been on the market under the name Holmes Electrical Services Ltd. The company's SIC and NACE codes are 43210 - Electrical installation. Holmes Electrical Services Limited reported its account information for the financial period up to 2022/03/31. The company's latest confirmation statement was released on 2022/10/07.

At the moment, this company is overseen by a single managing director: Simon H., who was arranged to perform management duties on 2006-10-24. To provide support to the directors, the company has been utilizing the expertise of Jane H. as a secretary for the last 18 years.

Simon H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Holmes Electrical Services Ltd 2006-10-30
Holmes Eletrical Services Ltd 2006-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	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
Net Worth					-62 734	-32 944

Balance Sheet
Current Assets	33 501	26 194	33 501	21 095	17 049	31 616	7 881	22 182	20 998	28 103	33 853	21 880	24 377
Net Assets Liabilities						-32 944	-24 877	-6 906	6 748	15 115	7 248	4	23
Cash Bank In Hand				140
Debtors	30 551	23 394	30 551	17 005
Net Assets Liabilities Including Pension Asset Liability	-60 820	-91 676	-60 820	-72 972	-62 734	-32 944
Stocks Inventory	2 950	2 800	2 950	3 950
Tangible Fixed Assets	3 042	3 188	3 042	2 700

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-60 822	-91 678	-60 822	-72 974
Shareholder Funds					-62 734	-32 944

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 142	1 142	1 490	1 150	1 194	1 334	1 646	1 414
Average Number Employees During Period									3	3	3	3	3
Creditors						66 784	34 331	30 159	15 365	22 304	17 865	14 400	19 664
Fixed Assets					1 915	1 390	945	614	1 056	19 609	15 886	12 567	9 267
Net Current Assets Liabilities	-63 506	-94 534	-63 506	-75 454	-63 311	-33 178	-24 680	-6 030	6 842	7 179	17 196	8 727	5 640
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 172	1 976	1 770	1 947	1 209	1 380	1 208	1 247	927
Total Assets Less Current Liabilities	-60 464	-91 346	-60 464	-72 754	-61 396	-31 788	-23 735	-5 416	7 898	26 788	33 082	21 294	14 907
Advances Credits Directors		-82 679	-80 030	-73 531
Advances Credits Made In Period Directors			2 649	6 499
Accruals Deferred Income					1 219	1 142
Capital Employed	-60 820	-91 676	-60 820	-72 972
Creditors Due Within One Year	97 007	120 728	97 007	96 549	82 532	66 770
Number Shares Allotted			2	2
Par Value Share			1	1
Provisions For Liabilities Charges	356	330	356	218	119	14
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			641	350
Tangible Fixed Assets Cost Or Valuation		9 204	9 845	10 195
Tangible Fixed Assets Depreciation		6 016	6 803	7 495
Tangible Fixed Assets Depreciation Charged In Period			787	692

Company staff

Jane H.

Role: Secretary

Appointed: 24 October 2006

Latest update: 9 April 2024

Simon H.

Role: Director

Appointed: 24 October 2006

Latest update: 9 April 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 August 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	27 October 2014
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Holmes Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Simon H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Simon H.

Accounts Documents

Company filings

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