Holmesdale Partners Ltd in Milton Keynes, MK14 6LY

Description

Data updated on: 01-11-2023

The company is located in Milton Keynes under the following Company Registration No.: 07069547. It was started in the year 2009. The office of this company is situated at 17 Linford Forum Rockingham Drive Linford Wood. The post code for this address is MK14 6LY. This business's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. Holmesdale Partners Limited released its latest accounts for the financial period up to 2022-12-31. The company's latest confirmation statement was released on 2022-11-08.

As mentioned in this specific firm's executives list, since 2009 there have been two directors: Daya K. and Sarita S.. Another limited company has been appointed as one of the secretaries of this company: Aldbury Secretaries Limited.

Sarita S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		116 756	154 128	141 931	11 947	96 746	45 093	126 307	13 116
Current Assets			154 128	185 256	169 506	127 054	92 422	143 375	39 577
Debtors				43 325	157 559	30 308	47 329	17 068	26 461
Net Assets Liabilities		-295 376	-340 286	-377 343	-493 284	-572 850	-661 385	-770 552	-856 183
Other Debtors				43 325	141 102	20 400	18 000		4 382
Property Plant Equipment		614 252	614 252	614 252	614 252	614 252	614 252	614 252	614 252
Cash Bank In Hand	61 679	116 756
Net Assets Liabilities Including Pension Asset Liability	-265 246	-295 376
Tangible Fixed Assets	614 252	614 252

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-265 446	-295 576

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests		501 959	542 116	585 485	632 324	744 463	800 857	861 763	870 988
Average Number Employees During Period						2	2	2	2
Creditors		1 026 384	1 108 666	1 176 851	1 277 042	1 314 156	1 418 059	1 528 179	1 650 012
Fixed Assets						614 252	664 252	614 252	754 252
Investments Fixed Assets							50 000		140 000
Net Current Assets Liabilities	-879 498	-909 628	-954 538	-991 595	-1 107 536	-1 187 102	-1 325 637	-1 384 804	-1 610 435
Other Creditors		520 384	560 541	590 485	632 324	565 942	613 981	722 416	778 449
Other Taxation Social Security Payable		3 646	5 614	431	3 688	3 301	2 746	-22
Property Plant Equipment Gross Cost			614 252	614 252	614 252	614 252	614 252	614 252	614 252
Trade Creditors Trade Payables		395	395	450	3 706	450	475	575	575
Trade Debtors Trade Receivables					16 457	9 908	29 329	17 068	22 079
Capital Employed	-265 246	-295 376
Creditors Due Within One Year	941 177	1 026 384
Number Shares Allotted		200
Par Value Share		1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Cost Or Valuation		614 252

Company staff

Aldbury Secretaries Limited

Role: Corporate Secretary

Appointed: 16 June 2022

Address: Rockingham Drive, Linford Wood, Milton Keynes, MK14 6LY, England

Latest update: 14 December 2023

Daya K.

Role: Director

Appointed: 08 November 2009

Latest update: 14 December 2023

Sarita S.

Role: Director

Appointed: 08 November 2009

Latest update: 14 December 2023

People with significant control

Sarita S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Holmesdale Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aldbury Secretaries Limited

Daya K.

Sarita S.

Adrian H.

Sarita S.

People with significant control

Sarita S.

Accounts Documents

Company filings

Filing category

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