Holmewood Homes Limited in Nottingham, NG13 0FE

Description

Data updated on: 01-11-2023

09276784 is the reg. no. used by Holmewood Homes Limited. The firm was registered as a Private Limited Company on Thursday 23rd October 2014. The firm has been active on the British market for the last ten years. The firm could be contacted at 11 Woolsthorpe Lane Muston in Nottingham. The office's area code assigned to this location is NG13 0FE. This enterprise's registered with SIC code 41100 which stands for Development of building projects. 2022/10/31 is the last time account status updates were filed.

Lee H., Luke H. and Derek P. are listed as company's directors and have been doing everything they can to help the company since Wednesday 27th January 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-2 976

Balance Sheet
Cash Bank On Hand		142 714	38 216	49 279	257 799	1 082 506
Current Assets	187 319	888 096	1 090 688	892 509	490 846	1 104 122	766 039	680 245
Debtors		5 000	15 839	30 181	30 523	21 616
Net Assets Liabilities		83 210	142 452	190 314	210 568	539 453	435 015	375 218
Property Plant Equipment				7 266	5 449
Total Inventories		740 382	1 036 633	813 049	202 524
Cash Bank In Hand	12 348
Net Assets Liabilities Including Pension Asset Liability	-2 976
Stocks Inventory	174 971

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	-2 980
Shareholder Funds	-2 976

Other Financial Data
Accrued Liabilities Deferred Income							1 500	1 000
Accumulated Depreciation Impairment Property Plant Equipment				1 817	3 634
Average Number Employees During Period				2	2	2	2	-2
Creditors		31 691	31 092	10 817	39 299	194 949	1 500	263 071
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 634
Disposals Property Plant Equipment						9 083
Fixed Assets				7 266	5 449		2 590	27 968
Increase From Depreciation Charge For Year Property Plant Equipment				1 817	1 817
Net Current Assets Liabilities	187 024	856 405	1 059 596	881 692	451 547	909 173	764 539	417 174
Property Plant Equipment Gross Cost				9 083	9 083
Total Additions Including From Business Combinations Property Plant Equipment				9 083
Total Assets Less Current Liabilities	187 024	856 405	1 059 596	814 458	456 996	909 173	767 129	445 142
Creditors Due After One Year	190 000
Creditors Due Within One Year	295