Holmes Social Care Consultancy Limited in Blackpool, FY3 7BJ

Description

Data updated on: 01-11-2023

The business is based in Blackpool under the following Company Registration No.: 09024607. The company was registered in 2014. The main office of the firm is located at Layton House, 3-5 Westcliffe Drive. The zip code is FY3 7BJ. The company's Standard Industrial Classification Code is 88990 - Other social work activities without accommodation n.e.c.. The company's most recent financial reports cover the period up to 2023-05-31 and the most recent confirmation statement was submitted on 2023-05-06.

According to the latest data, this limited company is directed by just one director: Sharon H., who was formally appointed in 2014.

Sharon 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	23 602	43 353

Balance Sheet
Cash Bank In Hand	36 724	43 726
Current Assets	36 988	57 157	30 170	16 071	36 483	94 083	103 281	94 965	87 340
Debtors	264	13 431
Tangible Fixed Assets	200	207

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	23 601	43 352
Shareholder Funds	23 602	43 353

Other Financial Data
Creditors		14 011	12 760	6 892	14 329	29 863	19 927	17 454	16 562
Creditors Due Within One Year	13 586	14 011
Fixed Assets		207	768	512	342	228	152	101	481
Net Current Assets Liabilities	23 402	43 146	17 410	9 179	22 154	64 220	83 354	77 511	70 778
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	300	110
Tangible Fixed Assets Cost Or Valuation	300	410
Tangible Fixed Assets Depreciation	100	203
Tangible Fixed Assets Depreciation Charged In Period	100	103
Total Assets Less Current Liabilities	23 602	43 353	18 178	9 691	22 496	64 448	83 506	77 612	71 259
Average Number Employees During Period						1	1	1	1

Company staff

Sharon H.

Role: Director

Appointed: 06 May 2014

Latest update: 14 December 2023

People with significant control

Sharon H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 February 2016
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Holmes Social Care Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon H.

People with significant control

Sharon H.

Accounts Documents

Company filings

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