Holmestead Houses Ltd in Norwich, NR8 5DD

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Holmestead Houses Ltd. The company was originally established eight years ago and was registered under 10207075 as its reg. no. This particular registered office of the company is based in Norwich. You can reach it at 67 The Street, Costessey. This company's SIC and NACE codes are 68100 and their NACE code stands for Buying and selling of own real estate. The company's latest annual accounts cover the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2023-05-30.

Taking into consideration this company's directors directory, for eight years there have been two directors: Aimee H. and Anthony H..

Executives who control the firm include: Anthony H. owns 1/2 or less of company shares. Aimee H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	247 317

Balance Sheet
Cash Bank On Hand		186 668	422 009	288 315	17 322
Current Assets	380 672	670 175	579 300	341 845	17 802	438 454
Debtors		401	842		480
Net Assets Liabilities	247 317	244 786	496 622	483 062	526 256	565 285
Property Plant Equipment		6 027	4 520	158 638	657 586
Total Inventories		483 106	156 449	53 530
Net Assets Liabilities Including Pension Asset Liability	247 317

Capital & Reserves
Shareholder Funds	247 317

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 687	6 194	7 324	8 564
Average Number Employees During Period		2	2	2	2	2
Creditors	65 549	84 752	84 091	16 350	12 431	25 295
Fixed Assets	8 036	6 027	4 520	158 638	657 586	370 716
Increase From Depreciation Charge For Year Property Plant Equipment			1 507	1 130	1 240
Net Current Assets Liabilities	315 123	585 423	495 209	325 495	5 371	413 159
Property Plant Equipment Gross Cost		10 714	10 714	165 962	666 150
Total Additions Including From Business Combinations Property Plant Equipment				155 248	500 188
Total Assets Less Current Liabilities	323 159	591 450	499 729	484 133	662 957	783 875
Creditors Due After One Year	75 842
Creditors Due Within One Year	65 549

Company staff

Aimee H.

Role: Director

Appointed: 31 May 2016

Latest update: 5 April 2024

Anthony H.

Role: Director

Appointed: 31 May 2016

Latest update: 5 April 2024

People with significant control

Anthony H.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Aimee H.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-05-31
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Holmestead Houses Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aimee H.

Anthony H.

People with significant control

Anthony H.

Aimee H.

Accounts Documents

Company filings

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