Holmes (hull) Limited in Hull, HU11 4DJ

Description

Data updated on: 01-11-2023

The enterprise called Holmes (hull) was started on 2014/04/01 as a Private Limited Company. The firm's office can be found at Hull on Ivy Cottage Main Road, Wyton. Assuming you have to get in touch with this company by mail, its post code is HU11 4DJ. The company registration number for Holmes (hull) Limited is 08971359. The firm's declared SIC number is 43390 which stands for Other building completion and finishing. Holmes (hull) Ltd released its account information for the period up to 2022-04-30. Its most recent annual confirmation statement was submitted on 2023-02-17.

According to the latest data, this particular company is the workplace of a solitary director: Dawn B., who was formally appointed ten years ago.

Dawn B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	21 725	21 363	22 425

Balance Sheet
Cash Bank In Hand	6 544
Cash Bank On Hand						8 638	24 719	36 817	57 226
Current Assets	50 794	43 983	39 280	32 962	27 827	32 016	53 093	99 908	149 537
Debtors	44 250					17 468	2 224	60 681	89 901
Intangible Fixed Assets	7 833
Net Assets Liabilities			22 425	22 257	19 353	22 299	9 267	23 799	117 384
Net Assets Liabilities Including Pension Asset Liability	21 725	21 363	22 425
Other Debtors						7 927	2 224	16 443	29 387
Property Plant Equipment						2 197	4 236	3 606	114 444
Tangible Fixed Assets	4 610
Total Inventories						3 205	26 150	2 410	2 410

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	21 625
Shareholder Funds	21 725	21 363	22 425

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 900	9 900	9 900
Accumulated Depreciation Impairment Property Plant Equipment						1 598	2 359	2 989	6 088
Average Number Employees During Period					3	3	5	5	7
Bank Borrowings Overdrafts							30 000	24 500	12 500
Creditors			22 993	15 004	10 904	12 126	30 000	24 500	78 066
Creditors Due Within One Year	40 590	31 507	23 743
Disposals Decrease In Depreciation Impairment Property Plant Equipment									570
Disposals Property Plant Equipment									56 905
Finance Lease Liabilities Present Value Total									65 566
Fixed Assets	12 443	9 693	6 888	4 084	2 869	2 297	4 336	3 706	114 544
Increase Decrease In Property Plant Equipment									115 137
Increase From Depreciation Charge For Year Property Plant Equipment							761	630	3 249
Intangible Assets						100	100	100	100
Intangible Assets Gross Cost						10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 167
Intangible Fixed Assets Amortisation Charged In Period	2 167
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	10 204	12 476	15 537	18 923	17 834	20 902	34 931	44 593	80 906
Number Shares Allotted	100
Other Creditors						900	1 809	5 850	14 439
Other Taxation Social Security Payable						7 518	16 353	17 300	14 728
Par Value Share	1
Property Plant Equipment Gross Cost						3 795	6 595	6 595	115 137
Provisions For Liabilities Charges	922	806
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 195
Tangible Fixed Assets Cost Or Valuation	5 195
Tangible Fixed Assets Depreciation	585
Tangible Fixed Assets Depreciation Charged In Period	585
Total Additions Including From Business Combinations Property Plant Equipment							2 800		170 842
Total Assets Less Current Liabilities	22 647	22 169	22 425	23 007	20 703	23 199	39 267	48 299	195 450
Trade Creditors Trade Payables						892		32 165	19 536
Trade Debtors Trade Receivables						9 541		44 238	60 514
Accrued Liabilities Not Expressed Within Creditors Subtotal			750	750	1 350	900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 425	965	911	1 012

Company staff

Dawn B.

Role: Director

Appointed: 01 April 2014

Latest update: 10 March 2024

People with significant control

Dawn B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 24th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24th July 2015
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 July 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Holmes (hull) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn B.

People with significant control

Dawn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Holmes (hull) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn B.

People with significant control

Dawn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015