Holmes Health And Social Care Consultancy Limited in Dumfries, DG2 7QE

Description

Data updated on: 01-11-2023

The firm named Holmes Health And Social Care Consultancy was established on 1st August 2012 as a Private Limited Company. The company's office can be contacted at Dumfries on 1 Park Road. Should you have to reach this company by post, the post code is DG2 7QE. The company registration number for Holmes Health And Social Care Consultancy Limited is SC429524. The company's registered with SIC code 86900 and their NACE code stands for Other human health activities. Holmes Health And Social Care Consultancy Ltd released its account information for the financial period up to 2022-07-31. The firm's latest confirmation statement was filed on 2023-08-01.

Due to this particular company's growth, it became imperative to acquire other company leaders: Paul H. and Claire H. who have been collaborating since 2nd August 2017 to fulfil their statutory duties for the following limited company.

Executives with significant control over the firm are: Claire H. has substantial control or influence over the company. Paul H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	9 208	10 845	33 453	40 441	47 145
Current Assets	9 208	22 100	54 069	52 681	69 321
Debtors		11 255	20 616	12 240	22 176
Other Debtors		11 255	4 200	3 600
Property Plant Equipment	593		179	1 057	1 103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 777	2 370	2 430	1 193	1 705
Average Number Employees During Period	2	2	2	2	2
Creditors	23 824	21 873	33 582	28 859	33 913
Dividends Paid		54 000	82 000	86 000	91 500
Increase From Depreciation Charge For Year Property Plant Equipment		593	60	372	512
Net Current Assets Liabilities	-14 616	227	20 487	23 822	35 408
Other Creditors	2 067	2 067	2 573	2 140	2 858
Other Taxation Social Security Payable	21 757	19 806	31 009	26 719	31 055
Profit Loss		68 250	102 439	90 213	103 132
Property Plant Equipment Gross Cost	2 370	2 370	2 609	2 250	2 808
Total Assets Less Current Liabilities	-14 023	227	20 666	24 879	36 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 609
Disposals Property Plant Equipment				1 609
Total Additions Including From Business Combinations Property Plant Equipment			239	1 250	558
Trade Debtors Trade Receivables			16 416	8 640	22 176

Company staff

Paul H.

Role: Director

Appointed: 02 August 2017

Latest update: 23 November 2023

Claire H.

Role: Director

Appointed: 01 August 2012

Latest update: 23 November 2023

People with significant control

Claire H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paul H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Holmes Health And Social Care Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Claire H.

People with significant control

Claire H.

Paul H.

Accounts Documents

Company filings

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