Holmework Limited in Gwynedd, LL42 1YS

Description

Data updated on: 01-11-2023

1997 signifies the establishment of Holmework Limited, the firm located at Ceilwart Ganol Farm, Llanaber, Barmouth in Gwynedd. This means it's been twenty seven years Holmework has existed in the United Kingdom, as it was founded on Thursday 7th August 1997. The Companies House Registration Number is 03416311 and the postal code is LL42 1YS. The company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent annual accounts describe the period up to September 30, 2022 and the latest confirmation statement was released on August 7, 2023.

This limited company owes its success and constant growth to a team of two directors, namely Michael H. and Janette H., who have been presiding over it for twenty seven years.

Executives who have control over the firm are as follows: Janette H. has substantial control or influence over the company. Michael H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 011	2 088	997	8	8	8

Balance Sheet
Current Assets	3 578	1 682	1 190	692	13	13	13	13		15	15	15
Net Assets Liabilities						8	8	3	3	18	18	18
Cash Bank In Hand	2 498	1 255	128
Intangible Fixed Assets	84 719	84 719
Net Assets Liabilities Including Pension Asset Liability	2 011	2 088	997	8	8	8
Stocks Inventory	1 080	427	1 062
Tangible Fixed Assets	4 985	4 487	4 038

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	2 008	2 085	991
Shareholder Funds	2 011	2 088	997	8	8	8

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			3	3	3	3	3	3	3	3	3	3
Creditors											225
Net Current Assets Liabilities	-49 234	1 682	1 190	623	13	13	13	13		15	15	15
Provisions For Liabilities Balance Sheet Subtotal						8	8	8
Total Assets Less Current Liabilities	40 470	90 888	5 231	4 260	16	16	16	16	3	18	18	18
Number Shares Allotted	3	3	3						3
Par Value Share	1	1	1						1
Creditors Due After One Year	38 459	88 800	4 081	4 183
Creditors Due Within One Year	52 812			69
Fixed Assets	89 704	89 206	4 038	3 634
Intangible Fixed Assets Cost Or Valuation	84 719	84 719
Intangible Fixed Assets Increase Decrease From Transfers Between Items			-84 719
Profit Loss For Period			-1 094	5
Provisions For Liabilities Charges			153	69	8	8
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Cost Or Valuation	4 985	4 985	4 487
Tangible Fixed Assets Depreciation		498	449
Tangible Fixed Assets Depreciation Charged In Period		498	449

Company staff

Michael H.

Role: Director

Appointed: 07 August 1997

Latest update: 24 March 2024

Michael H.

Role: Secretary

Appointed: 07 August 1997

Latest update: 24 March 2024

Janette H.

Role: Director

Appointed: 07 August 1997

Latest update: 24 March 2024

People with significant control

Janette H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Michael H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 June 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Holmework Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

Janette H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Janette H.

Michael H.

Accounts Documents

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