Holmes Marketing Limited in Baldock, SG7 5JQ

Description

Data updated on: 01-11-2023

Located in Kirby Manor Farm House, Baldock SG7 5JQ Holmes Marketing Limited is a Private Limited Company registered under the 04546306 registration number. It's been founded 22 years ago. This enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's latest financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-09-26.

The info we posses related to this firm's members suggests a leadership of two directors: Michael H. and Nicolette H. who became members of the Management Board on Thursday 26th September 2002.

Executives who have control over the firm are as follows: Nicolette H. owns 1/2 or less of company shares. Michael H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	215 822	182 035	177 788	227 583	271 454

Balance Sheet
Cash Bank In Hand	223 428	248 100	305 140	400 247	247 044
Current Assets	223 428	251 700	316 640	414 522	259 794	175 935	136 554	133 202	94 825	13 343	40 416	10 763
Debtors		3 600	11 500	14 275	12 750
Net Assets Liabilities Including Pension Asset Liability				227 583	271 454
Tangible Fixed Assets	131	98	180	135	223 112

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	215 820	182 033	177 786	227 581	271 452
Shareholder Funds	215 822	182 035	177 788	227 583	271 454

Other Financial Data
Creditors					210 411	80 563	42 005	101 646	141 515	129 285	210 131	229 385
Creditors Due Within One Year	7 737	69 763	139 032	187 074	210 411
Fixed Assets					223 112	221 961	220 947	220 187	219 617	219 189	218 868	218 627
Net Current Assets Liabilities	215 691	181 937	177 608	227 448	49 383	95 372	94 549	31 556	-46 690	-115 942	-169 715	-218 622
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					1 041
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			142		224 711
Tangible Fixed Assets Cost Or Valuation	1 382	1 382	1 524	1 524	226 235
Tangible Fixed Assets Depreciation	1 251	1 284	1 344	1 389	3 123
Tangible Fixed Assets Depreciation Charged In Period		33	60	45	1 734
Total Assets Less Current Liabilities	215 822	182 035	177 788	227 583	272 495	317 333	315 496	251 743	172 927	103 247	49 153	5

Company staff

Michael H.

Role: Director

Appointed: 26 September 2002

Latest update: 21 January 2024

Michael H.

Role: Secretary

Appointed: 26 September 2002

Latest update: 21 January 2024

Nicolette H.

Role: Director

Appointed: 26 September 2002

Latest update: 21 January 2024

People with significant control

Nicolette H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael H.

Notified on 6 April 2016

Nature of control:

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	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 17th September 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17th September 2014
Annual Accounts 18th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th September 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26th June 2013

Holmes Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

Nicolette H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Nicolette H.

Michael H.

Accounts Documents

Company filings

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