Holmes Enterprises Limited in Falmouth, TR11 4QQ

Description

Data updated on: 01-11-2023

Holmes Enterprises started conducting its operations in the year 2001 as a Private Limited Company with reg. no. 04171308. The company has been functioning for 23 years and the present status is active. The firm's registered office is registered in Falmouth at 17 Trefusis Road. You can also locate the firm using its postal code : TR11 4QQ. This business's SIC and NACE codes are 47110: . Holmes Enterprises Ltd released its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was filed on 2023-03-02.

Currently, the directors appointed by this specific firm include: Susan H. assigned this position 23 years ago and Paul H. assigned this position 23 years ago.

Executives with significant control over the firm are: Susan H. owns 1/2 or less of company shares. Paul H. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-04-01	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	GBP	GBP
Net Worth	-170 283	-349 617	-352 255	-353 250	2	2	2	2

Balance Sheet
Cash Bank In Hand	600	118	122
Current Assets	25 214	23 627
Debtors	5 740	5 388
Intangible Fixed Assets	24 500	22 250
Stocks Inventory	18 874	17 521
Tangible Fixed Assets	148 454	148 072
Net Assets Liabilities								2	2	2	2	353 250	353 563	2
Net Assets Liabilities Including Pension Asset Liability				2	2	2	2	2

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-170 285	-349 619	-352 257	-353 252
Shareholder Funds	-170 283	-349 617	-352 255	-353 250	2	2	2	2

Other Financial Data
Creditors Due Within One Year	368 451	349 735	352 377	353 250
Fixed Assets	172 954	170 322
Intangible Fixed Assets Aggregate Amortisation Impairment	20 500	22 750	45 000
Intangible Fixed Assets Amortisation Charged In Period		2 250
Intangible Fixed Assets Cost Or Valuation	45 000		45 000
Net Current Assets Liabilities	-343 237	-347 638
Number Shares Allotted		2	2	2	2		2	2	2	2	2	2		2
Par Value Share		1	1	1	1		1	1	1	1	1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	167 290
Tangible Fixed Assets Depreciation	18 836	19 218
Tangible Fixed Assets Depreciation Charged In Period		382
Total Assets Less Current Liabilities	-170 283	349 617	352 255	-353 250
Average Number Employees During Period												2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2	2	2	2	2	2	2	2	2	2
Creditors												353 250	353 563

Company staff

Susan H.

Role: Secretary

Appointed: 02 March 2001

Latest update: 3 March 2024

Susan H.

Role: Director

Appointed: 02 March 2001

Latest update: 3 March 2024

Paul H.

Role: Director

Appointed: 02 March 2001

Latest update: 3 March 2024

People with significant control

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 December 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 March 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 30 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 December 2012

Holmes Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Susan H.

Paul H.

Harold W.

Yvonne W.

People with significant control

Susan H.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Holmes Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Susan H.

Paul H.

Harold W.

Yvonne W.

People with significant control

Susan H.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012