Holmesdale Properties Limited in Bristol, BS9 2PE

Description

Data updated on: 01-11-2023

This business is known as Holmesdale Properties Limited. This firm was originally established sixteen years ago and was registered with 06768547 as the registration number. The office of the company is located in Bristol. You may find them at Brincliffe 20 Westbury Lane, Coombe Dingle. This company's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Holmesdale Properties Ltd reported its account information for the period up to 2023-04-01. The company's most recent annual confirmation statement was submitted on 2023-08-28.

There is a solitary director now running this specific limited company, namely Trevor F. who has been executing the director's tasks for sixteen years.

Trevor F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-01	2013-04-01	2014-04-01	2015-04-01	2016-04-01	2017-04-01	2018-04-01	2019-04-01	2020-04-01	2021-04-01	2022-04-01	2023-04-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 996	81 349	96 577	114 979	140 492

Balance Sheet
Current Assets	8 096	4 890	5 970	5 394	2 417	3 899	442	287	3 943	2 627	2 721	29 611
Net Assets Liabilities					144 733	194 489	242 996	327 516	417 276	497 999	586 894	685 512
Cash Bank In Hand	8 091	4 880	5 970
Debtors	5	10
Net Assets Liabilities Including Pension Asset Liability	56 996	81 349	96 577	114 979	140 492
Tangible Fixed Assets	137 500	137 500	137 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	56 896	81 249	96 477
Shareholder Funds	56 996	81 349	96 577	114 979	140 492

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					6 300	12 353	13 295	20 679	20 999	22 534	25 733	28 592
Fixed Assets	137 500	137 500	137 500	292 500	749 500	749 500	1 022 000	1 022 000	1 022 000	1 022 000	1 022 000	1 022 000
Net Current Assets Liabilities	-1 004	-4 151	-2 183	-1 464	-8 125	-8 454	-13 451	-20 393	17 056	19 907	23 012	1 019
Other Operating Expenses Format2					1 669	3 223	27 276	3 860	4 703		4 638	5 253
Other Operating Income Format2							67 303	102 070
Profit Loss					25 512	49 756	59 887	109 281	110 814		92 885	103 401
Raw Materials Consumables Used					22 347	582	7 010	19 379	17 491		18 787	22 729
Staff Costs Employee Benefits Expense					3 695	3 600	3 600	3 600	3 750		6 457	8 844
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 378	12 439	11 977				21 788	24 255
Total Assets Less Current Liabilities	136 496	133 349	135 317	291 979	741 375	741 046	1 009 147	1 001 609	1 004 944	1 002 093	998 988	1 023 019
Turnover Revenue					59 601	75 025	30 470	136 120	136 758		144 555	164 482
Creditors Due After One Year	79 500	52 000	37 000	177 000	600 883
Creditors Due Within One Year	9 100	9 041	8 153	6 858	10 542
Number Shares Allotted	100	100	100
Other Operating Charges Format2					1 669
Other Operating Income				8 616	29 604
Par Value Share	1	1	1
Profit Loss For Period				15 719	25 512
Raw Materials Consumables				7 484	22 347
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs				6 320	3 695
Tangible Fixed Assets Cost Or Valuation	137 500	137 500	137 500
Tax On Profit Or Loss On Ordinary Activities				3 930	6 378
Turnover Gross Operating Revenue				24 837	29 997

Company staff

Trevor F.

Role: Director

Appointed: 09 December 2008

Latest update: 7 December 2023

People with significant control

Trevor F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	01 January 2025
Account last made up date	01 April 2023
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	2013-04-01
Date Approval Accounts	17 April 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-01
Date Approval Accounts	12 August 2014
Annual Accounts 05 December 2015
Start Date For Period Covered By Report	2014-04-02
End Date For Period Covered By Report	2015-04-01
Date Approval Accounts	05 December 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-04-01
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	02 April 2016
End Date For Period Covered By Report	01 April 2017
Annual Accounts
Start Date For Period Covered By Report	02 April 2017
End Date For Period Covered By Report	01 April 2018
Annual Accounts
Start Date For Period Covered By Report	02 April 2018
End Date For Period Covered By Report	01 April 2019
Annual Accounts
Start Date For Period Covered By Report	02 April 2019
End Date For Period Covered By Report	01 April 2020
Annual Accounts
Start Date For Period Covered By Report	02 April 2019
End Date For Period Covered By Report	01 April 2020
Annual Accounts
Start Date For Period Covered By Report	02 April 2019
End Date For Period Covered By Report	01 April 2020
Annual Accounts
Start Date For Period Covered By Report	02 April 2022
End Date For Period Covered By Report	01 April 2023

Holmesdale Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor F.

People with significant control

Trevor F.

Accounts Documents

Company filings

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