Holmwood Developments (derby) Limited in Derby, DE1 1TJ

Description

Data updated on: 01-11-2023

The company named Holmwood Developments (derby) was established on 24th May 2010 as a Private Limited Company. This business's registered office can be found at Derby on 81 Burton Road. When you want to get in touch with this business by post, the zip code is DE1 1TJ. The official registration number for Holmwood Developments (derby) Limited is 07263078. This business's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. 2023-05-31 is the last time account status updates were reported.

Within this particular limited company, a number of director's tasks up till now have been executed by Ellen C. and James C.. Within the group of these two managers, Ellen C. has managed limited company for the longest time, having been a member of the Management Board since 24th May 2010.

Executives who control the firm include: James C. owns 1/2 or less of company shares. Ellen C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-694	-3 616	-15 463	-26 056	-8 282	34 927

Balance Sheet
Cash Bank In Hand	0	70 537	30 380	1 243	18 301	71 842
Current Assets	625 703	873 172	1 346 707	1 397 831	1 471 300	1 524 560	1 938 141	1 756 626	1 741 702	1 750 951	1 761 116	1 410 268	877 560
Debtors	0	12 756	39 256	25 545	24 416	24 135
Net Assets Liabilities						34 927	63 700	95 725	103 860	122 844	151 366	472 033	477 007
Stocks Inventory	625 703	789 879	1 277 071	1 371 043	1 428 583	1 428 583
Tangible Fixed Assets	0	23 160	18 528	20 102	16 082	12 865
Net Assets Liabilities Including Pension Asset Liability	-694	-3 616

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-894	-3 816	-15 663	-26 256	-8 482	34 727
Shareholder Funds	-694	-3 616	-15 463	-26 056	-8 282	34 927

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						650	650	798	2 537	2 422	3 063	2 491	900
Creditors						1 501 848	1 884 858	1 669 000	1 642 576	1 631 550	1 612 072	939 649	403 098
Creditors Due Within One Year		899 948	1 380 698	1 443 989	1 495 664	1 502 498
Fixed Assets	0	23 160				12 865	10 292	8 234	6 588	5 269	4 215	3 540	2 833
Net Current Assets Liabilities	-694	-26 776	-33 991	-46 158	-24 364	22 062	54 058	88 289	99 809	119 997	150 214	470 984	475 074
Number Shares Allotted			200	200	200	200
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							775	663	683	596	1 170	365	612
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions		28 950		6 600
Tangible Fixed Assets Cost Or Valuation		28 950	28 950	35 550	35 550
Tangible Fixed Assets Depreciation		5 790	10 422	15 448	19 468	22 685
Tangible Fixed Assets Depreciation Charged In Period			4 632	5 026	4 020	3 217
Total Assets Less Current Liabilities	-694	-3 616	-15 463	-26 056	-8 282	34 927	64 350	96 523	106 397	125 266	154 429	474 524	477 907
Creditors Due Within One Year Total Current Liabilities	626 397	899 948
Tangible Fixed Assets Depreciation Charge For Period		5 790

Company staff

Ellen C.

Role: Director

Appointed: 24 May 2010

Latest update: 14 January 2024

James C.

Role: Director

Appointed: 24 May 2010

Latest update: 14 January 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ellen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 3 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 August 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 October 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 October 2013

Holmwood Developments (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen C.

James C.

People with significant control

James C.

Ellen C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies