Holmwood Services Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

Holmwood Services Limited was set up as Private Limited Company, located in Towngate House, 2-8 Parkstone Road, Poole. It's post code is BH15 2PW. The company was set up on January 30, 2019. The business registered no. is 11796963. This company's declared SIC number is 86230 which means Dental practice activities. The business latest annual accounts detail the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-29.

Given this company's constant growth, it became necessary to choose other company leaders: Sharon L. and Paul L. who have been participating in joint efforts for 6 years to promote the success of the following company.

Executives with significant control over the firm are: Paul L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand		22 421	109 682	89 123	73 437
Current Assets	19 905	30 364
Debtors	19 905	7 943	11 407	53 788	90 938
Net Assets Liabilities	870	5 698	78 707	117 676	177 287
Other Debtors	19 905			45 056	77 712
Property Plant Equipment					48 165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 811
Average Number Employees During Period	2	2	2	2	2
Comprehensive Income Expense	72 868
Corporation Tax Payable		13 800	39 495
Creditors	19 035	24 666	42 382	25 235	35 253
Dividends Paid	-72 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 811
Issue Equity Instruments	2
Net Current Assets Liabilities	870	5 698
Number Shares Issued Fully Paid	2
Other Creditors		10 866	2 887	2 281	2 875
Other Payables Accrued Expenses	1 800
Other Taxation Payable			39 495	22 954	32 378
Par Value Share	1
Profit Loss	72 868
Property Plant Equipment Gross Cost					53 976
Total Additions Including From Business Combinations Property Plant Equipment					53 976
Total Assets Less Current Liabilities	870	5 698
Trade Debtors Trade Receivables			11 407	8 732	13 226
Useful Life Property Plant Equipment Years					3
Amount Specific Advance Or Credit Directors	-19 905
Amount Specific Advance Or Credit Made In Period Directors	-103 900
Amount Specific Advance Or Credit Repaid In Period Directors	83 995

Company staff

Sharon L.

Role: Director

Appointed: 30 January 2019

Latest update: 24 June 2025

Paul L.

Role: Director

Appointed: 30 January 2019

Latest update: 24 June 2025

People with significant control

Paul L.

Notified on 30 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon L.

Notified on 30 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-30
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01/02/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
Start Date For Period Covered By Report	01/04/2023
End Date For Period Covered By Report	31/03/2024

Holmwood Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon L.

Paul L.

People with significant control

Paul L.

Sharon L.

Accounts Documents

Company filings

Filing category

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