Holmoaks Properties Limited in Leeds, LS7 3QB

Description

Data updated on: 01-11-2023

Holmoaks Properties Limited 's been in the United Kingdom for at least seventeen years. Registered with number 06042706 in 2007, the firm have office at West Hill House, Allerton Hill, Leeds LS7 3QB. This firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. The firm's most recent financial reports were submitted for the period up to 2023/01/31 and the most current annual confirmation statement was submitted on 2023/01/03.

There seems to be just one managing director at the current moment overseeing this particular limited company, namely Dawn W. who's been doing the director's responsibilities since 5th January 2007. What is more, the director's efforts are constantly assisted with by a secretary - John G., who was appointed by the following limited company seventeen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-373	-363	-47 384	-47 478	-45 225	-43 157

Balance Sheet
Cash Bank In Hand	22 972	22 503	145 220	21 078	24 407	27 541
Current Assets	22 975	22 506	158 973	21 081	24 410	27 594	180 121	39 795	15 870	21 982	28 438	33 781	40 637
Debtors	3	3	13 753	3	3	53
Tangible Fixed Assets	183 031	183 031		138 558	138 558	138 558
Net Assets Liabilities Including Pension Asset Liability	-373	-363

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-376	-366	-47 387	-47 481	-45 228	-43 160
Shareholder Funds	-373	-363	-47 384	-47 478	-45 225	-43 157

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						209 309	359 933	361 653	332 236	332 939	333 830	334 498	335 621
Creditors Due Within One Year		205 900	206 357	207 117	208 193	209 309
Fixed Assets	183 031	183 031				138 558	138 558	286 608	286 608	286 608	286 608	286 608	286 608
Net Current Assets Liabilities	-183 404	-183 394	-47 384	-186 036	-183 783	-181 715	-179 812	-321 858	-316 366	-310 957	-305 392	-300 717	-294 984
Number Shares Allotted			3	3	3	3
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions				138 558
Tangible Fixed Assets Cost Or Valuation	183 031	183 031		138 558	138 558
Tangible Fixed Assets Disposals			183 031
Total Assets Less Current Liabilities	-373	-363	-47 384	-47 478	-45 225	-43 157	-41 254	-35 250	-29 758	-24 349	-18 784	-14 109	-8 376
Creditors Due Within One Year Total Current Liabilities	206 379	205 900

Company staff

John G.

Role: Secretary

Appointed: 05 January 2007

Latest update: 25 March 2024

Dawn W.

Role: Director

Appointed: 05 January 2007

Latest update: 25 March 2024

People with significant control

Executives with significant control over this firm are: John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Doris W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Doris W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	20 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 15 June 2015
Date Approval Accounts	15 June 2015
Annual Accounts 3 October 2016
Date Approval Accounts	3 October 2016

Holmoaks Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Dawn W.

People with significant control

John G.

Dawn L.

Doris W.

Accounts Documents

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