Holmsburn Associates Limited in Aberdeenshire, AB52 6NQ

Description

Data updated on: 21-10-2023

2006 signifies the founding of Holmsburn Associates Limited, a firm which was situated at Holmsburn, Leslie, Insch in Aberdeenshire. It was registered on 17th August 2006. The firm Companies House Reg No. was SC306992 and the zip code was AB52 6NQ. This company had been operating on the market for approximately seventeen years up until 15th August 2023.

The executives were: Paul S. selected to lead the company in 2006 and Deborah S. selected to lead the company on 17th August 2006.

Paul S. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	369 062	371 438

Balance Sheet
Current Assets	400 110	394 127	294 181	236 104	172 843	54 673	3 480
Net Assets Liabilities				253 090	166 034	49 410	2 098
Cash Bank In Hand	371 275	370 305
Debtors	16 835	11 822
Net Assets Liabilities Including Pension Asset Liability	369 062	371 438
Stocks Inventory	12 000	12 000
Tangible Fixed Assets	2 225	1 654

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	369 060	371 436
Shareholder Funds	369 062	371 438

Other Financial Data
Total Fixed Assets Cost Or Valuation	12 240	12 240
Total Fixed Assets Depreciation	10 015	10 586
Total Fixed Assets Depreciation Charge In Period		571
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 210	1 650	1 400	1 360	1 350
Average Number Employees During Period			2	2	2	2	2
Creditors			1 948	990	20 166	14 486	32
Fixed Assets	2 225	1 654	1 101	19 132	14 263	10 583
Net Current Assets Liabilities	366 837	369 784	292 233	235 608	153 171	40 187	3 448
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				494	494
Total Assets Less Current Liabilities	369 062	371 438	293 334	254 740	167 434	50 770	3 448
Creditors Due Within One Year Total Current Liabilities	33 273	24 343
Tangible Fixed Assets Cost Or Valuation	12 240	12 240
Tangible Fixed Assets Depreciation	10 015	10 586
Tangible Fixed Assets Depreciation Charge For Period		571

Company staff

Paul S.

Role: Secretary

Appointed: 17 August 2006

Latest update: 3 August 2023

Paul S.

Role: Director

Appointed: 17 August 2006

Latest update: 3 August 2023

Deborah S.

Role: Director

Appointed: 17 August 2006

Latest update: 3 August 2023

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Holmsburn Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

Deborah S.

People with significant control

Paul S.

Accounts Documents

Company filings

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