Holmes Mackillop Limited in Glasgow, G2 4HB

Description

Data updated on: 01-11-2023

Registered as SC481913 10 years ago, Holmes Mackillop Limited is a Private Limited Company. The business present office address is 109 Douglas Street, Glasgow. This company is recognized under the name of Holmes Mackillop Limited. However, the company also was registered as Holmes Mackillop (2014) until it got changed 6 years from now. The enterprise's classified under the NACE and SIC code 69102 and their NACE code stands for Solicitors. 2022-09-30 is the last time account status updates were reported.

The directors currently appointed by the following firm are as follow: Craig D. selected to lead the company in 2024 in March, Ross B. selected to lead the company 2 years ago, Robert S. selected to lead the company in 2021 and 6 other members of the Management Board who might be found within the Company Staff section of this page.

Previous company's names
Holmes Mackillop Limited 2018-06-06
Holmes Mackillop (2014) Limited 2014-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	176 677

Balance Sheet
Cash Bank In Hand	251 617
Cash Bank On Hand		246 362	624 927	524 357	404 147	998 489
Current Assets	502 128	439 281	717 007	801 446	777 428	1 442 369
Debtors	250 511	192 919	92 080	277 089	373 281	443 880
Intangible Fixed Assets	800 000
Net Assets Liabilities		163 840	168 962	400 782	475 613	857 148
Net Assets Liabilities Including Pension Asset Liability	176 677
Other Debtors					976
Property Plant Equipment		16 242	23 062	19 353	45 512	43 639
Tangible Fixed Assets	13 218

Capital & Reserves
Called Up Share Capital	500
Profit Loss Account Reserve	176 177
Shareholder Funds	176 677

Other Financial Data
Accrued Liabilities Deferred Income		27 799	51 301	21 075	33 008	43 477
Accumulated Amortisation Impairment Intangible Assets		1 000 000	1 000 000	1 000 000	1 000 000	1 081 347
Accumulated Depreciation Impairment Property Plant Equipment		75 913	87 218	97 439	117 606	138 907
Average Number Employees During Period		32	31	30	49	58
Creditors		26 131	62 728	1 374	336 419	618 557
Creditors Due After One Year	92 375
Creditors Due Within One Year	1 043 651
Fixed Assets	813 218	16 242	23 062	19 353	45 512	43 640
Increase From Amortisation Charge For Year Intangible Assets						81 347
Increase From Depreciation Charge For Year Property Plant Equipment			11 305	10 221	20 167	21 301
Intangible Assets Gross Cost		1 000 000	1 000 000	1 000 000	1 000 000	1 081 347
Intangible Fixed Assets Additions	1 000 000
Intangible Fixed Assets Aggregate Amortisation Impairment	200 000
Intangible Fixed Assets Amortisation Charged In Period	200 000
Intangible Fixed Assets Cost Or Valuation	1 000 000
Investments Fixed Assets						1
Net Current Assets Liabilities	-541 523	176 382	212 872	387 363	441 009	823 812
Other Creditors				26 822	16 397	5 365
Other Investments Other Than Loans						1
Other Taxation Social Security Payable		167 043	316 365	299 440	277 419	556 896
Prepayments Accrued Income		51 513	45 508	75 217	107 425	169 000
Property Plant Equipment Gross Cost		92 155	110 280	116 792	163 118	182 546
Provisions		2 653	4 244	4 560	10 908	10 304
Provisions For Liabilities Balance Sheet Subtotal		2 653	4 244	4 560	10 908	10 304
Provisions For Liabilities Charges	2 643
Secured Debts	111 375
Tangible Fixed Assets Additions	18 518
Tangible Fixed Assets Cost Or Valuation	18 518
Tangible Fixed Assets Depreciation	5 300
Tangible Fixed Assets Depreciation Charged In Period	5 300
Total Additions Including From Business Combinations Intangible Assets						81 347
Total Additions Including From Business Combinations Property Plant Equipment			18 125	6 512	46 326	19 428
Total Assets Less Current Liabilities	271 695	192 624	235 934	406 716	486 521	867 452
Trade Debtors Trade Receivables		141 406	46 572	201 872	264 880	274 880
Bank Borrowings		50 906	88 284	26 149
Bank Borrowings Overdrafts		24 775	9 644	24 775

Company staff

Craig D.

Role: Director

Appointed: 01 March 2024

Latest update: 23 March 2024

Ross B.

Role: Director

Appointed: 30 May 2022

Latest update: 23 March 2024

Robert S.

Role: Director

Appointed: 01 October 2021

Latest update: 23 March 2024

Richard L.

Role: Director

Appointed: 01 October 2021

Latest update: 23 March 2024

Amir I.

Role: Director

Appointed: 01 April 2021

Latest update: 23 March 2024

Ralph R.

Role: Director

Appointed: 01 October 2019

Latest update: 23 March 2024

Kevin T.

Role: Director

Appointed: 10 July 2014

Latest update: 23 March 2024

Carole J.

Role: Director

Appointed: 10 July 2014

Latest update: 23 March 2024

Karen C.

Role: Director

Appointed: 10 July 2014

Latest update: 23 March 2024

Nicholas H.

Role: Director

Appointed: 01 October 2015

Resigned: 13 January 2017

Latest update: 23 March 2024

Stephen W.

Role: Director

Appointed: 10 July 2014

Resigned: 30 September 2021

Latest update: 23 March 2024

James M.

Role: Director

Appointed: 10 July 2014

Resigned: 30 September 2020

Latest update: 23 March 2024

William D.

Role: Director

Appointed: 10 July 2014

Resigned: 18 August 2014

Latest update: 23 March 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	10 July 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Holmes Mackillop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig D.

Ross B.

Robert S.

Richard L.

Amir I.

Ralph R.

Kevin T.

Carole J.

Karen C.

Nicholas H.

Stephen W.

James M.

William D.

Accounts Documents

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