Holmested Ltd in County Durham, SR7 7TR

Description

Data updated on: 01-11-2023

This enterprise referred to as Holmested was founded on 1996-10-31 as a Private Limited Company. This firm's head office could be contacted at County Durham on 4 Grants Crescent, Seaham. When you want to contact the firm by post, its zip code is SR7 7TR. The official reg. no. for Holmested Ltd is 03271708. This firm's principal business activity number is 62090 and has the NACE code: Other information technology service activities. Its latest filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-10-31.

Thus far, the company has only been guided by an individual director: Joseph W. who has been supervising it for 28 years. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Joseph W. as a secretary since November 2013.

Joseph W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 455	4 433	2 120	2 411	2 498	2 944	3 239

Balance Sheet
Cash Bank In Hand	67	17	27	7	17	31	1 531
Current Assets	4 432	4 352	2 342	2 489	2 436	2 955	4 135	3 039	2 019	1 650	2 551	1 839	3 485
Debtors	4 260	4 230	2 210	2 377	2 314	2 819	2 499
Net Assets Liabilities Including Pension Asset Liability	4 455	4 433	2 120	2 411	2 498	2 944	3 239
Stocks Inventory	105	105	105	105	105	105	105
Tangible Fixed Assets	162	121	121	121	121	121	121
Net Assets Liabilities								2 425	1 606	556	681	502	1 646

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	4 454	4 432	2 119	2 410	2 497	2 943	3 238
Shareholder Funds	4 455	4 433	2 120	2 411	2 498	2 944	3 239

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	139	40
Fixed Assets	162	121	121	121	121	121	121	121	121	121	121	121	121
Net Current Assets Liabilities	4 293	4 312	1 999	2 290	2 377	2 823	3 118	2 304	1 485	435	560	381	1 525
Tangible Fixed Assets Cost Or Valuation	1 150	1 150	1 150	1 150	1 150	1 150	1 150
Tangible Fixed Assets Depreciation	988	1 029	1 029	1 029	1 029	1 029	1 029
Tangible Fixed Assets Depreciation Charge For Period		41
Total Assets Less Current Liabilities	4 455	4 433	2 120	2 411	2 498	2 944	3 239	2 425	1 606	556	681	502	1 646
Creditors								735	534	1 215	1 991	1 458	1 960
Creditors Due Within One Year		40	343	199	59	132	1 017

Company staff

Joseph W.

Role: Secretary

Appointed: 30 November 2013

Latest update: 16 March 2024

Joseph W.

Role: Director

Appointed: 06 November 1996

Latest update: 16 March 2024

People with significant control

Joseph W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Holmested Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph W.

Joseph W.

Gwenda R.

Gillian S.

People with significant control

Joseph W.

Accounts Documents

Company filings

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