Holmes It Solutions Limited in Bromborough, CH62 3RP

Description

Data updated on: 01-11-2023

Holmes It Solutions Limited may be reached at 10 Stadium Court, Stadium Road in Bromborough. Its postal code is CH62 3RP. Holmes It Solutions has been actively competing in this business since the firm was established in 2014. Its Companies House Reg No. is 09314984. This enterprise's SIC and NACE codes are 70221 - Financial management. The business most recent financial reports were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was released on 2022-11-17.

According to the information we have, the following company was founded in 2014 and has been steered by two directors.

Warren H. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	14 278	4 816	6 126	12 210	9 274	4 389	14 012	65 957
Current Assets	22 937	13 845	13 916	12 210	23 335	5 670	35 612	86 330
Debtors	8 659	9 029	7 790		14 061	1 281	21 600	20 373
Net Assets Liabilities	537	1 125
Other Debtors					861	1 281
Property Plant Equipment	250	125	63	32	16	8	479	930

Other Financial Data
Accrued Liabilities Deferred Income	90	90	103	103	301	1 093	1 813	1 453
Accumulated Depreciation Impairment Property Plant Equipment	749	874	936	967	983	991	1 468	2 398
Amounts Owed To Directors	6 734	66
Average Number Employees During Period	2	2		2	2	2	2	2
Corporation Tax Payable	12 448	8 703	8 089	7 683	7 638	4 305	8 888	27 392
Creditors	22 650	12 845	11 655	10 954	14 119	5 602	20 006	40 214
Increase From Depreciation Charge For Year Property Plant Equipment		125	62	31	16	8	477	930
Net Current Assets Liabilities	287	1 000	2 261	1 256	9 216	68	15 606	46 116
Other Creditors		66	18	70	21	1	848	62
Other Taxation Social Security Payable	3 378	3 986	3 445	2 979	6 040	203	8 457	9 494
Property Plant Equipment Gross Cost		999	999	999	999	999	1 947	3 328
Total Additions Including From Business Combinations Property Plant Equipment							948	1 381
Total Assets Less Current Liabilities	537	1 125	2 324	1 288	9 232	76	16 085	47 046
Trade Creditors Trade Payables				119	119			1 813
Trade Debtors Trade Receivables	8 659	9 029	7 790		13 200		21 600	20 373

Company staff

Linda H.

Role: Director

Appointed: 06 May 2017

Latest update: 10 February 2024

Warren H.

Role: Director

Appointed: 17 November 2014

Latest update: 10 February 2024

People with significant control

Warren H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Holmes It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Warren H.

People with significant control

Warren H.

Accounts Documents

Company filings

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