Holness-may Ltd in Kent, CT5 2DQ

Description

Data updated on: 01-11-2023

08499361 is the registration number for Holness-may Ltd. The firm was registered as a Private Limited Company on Mon, 22nd Apr 2013. The firm has been on the British market for 11 years. The company may be contacted at 2 Pinetree Close Whitstable in Kent. The office's zip code assigned to this location is CT5 2DQ. This firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 2023-04-30 is the last time when the company accounts were reported.

As stated, this particular company was founded in April 2013 and has so far been supervised by two directors.

Executives who have control over the firm are as follows: Deborah L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	10 059	13 417	24 243

Balance Sheet
Cash Bank On Hand			8 700	261 501	219 195	87 136	223 628	211 424	65 933	72 263
Current Assets	58 494	85 921	115 029	327 335	230 743	525 797	623 198	580 502	446 311	442 957
Debtors	45 853	34 476	106 329	65 834	11 548	438 661	25 070	4 578	300	8 616
Net Assets Liabilities			24 243	158 562	51 696	218 661	354 850	285 078	317 917	325 292
Other Debtors			27 444		3 460	14 161	25 070	4 578
Property Plant Equipment			2 589	1 942	6 254	4 691	6 779	8 146	8 200	9 306
Cash Bank In Hand	12 641	51 445	8 700
Tangible Fixed Assets	1 809	2 355	2 589

Capital & Reserves
Called Up Share Capital	2	2	100
Profit Loss Account Reserve	10 057	13 415	24 143
Shareholder Funds	10 059	13 417	24 243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 251	2 898	4 982	6 545	8 813	11 537	14 270	13 732
Average Number Employees During Period				2	2	2		2	2	2
Corporation Tax Payable						86 543	73 257	10 162
Creditors			93 375	170 346	184 113	310 639	273 039	302 022	135 036	124 645
Current Asset Investments						374 500	374 500	364 500	380 078	362 078
Increase From Depreciation Charge For Year Property Plant Equipment				647	2 084	1 563	2 268	2 724	2 733	3 100
Net Current Assets Liabilities	8 250	11 062	21 654	156 989	46 630	215 158	350 159	278 480	311 275	318 312
Other Creditors			31 170	4 105	132 542	129 578	199 782	284 384
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 638
Other Disposals Property Plant Equipment										4 210
Other Investments Other Than Loans						374 500	374 500	364 500
Other Taxation Social Security Payable			62 205	131 613	26 109	86 543		7 476
Property Plant Equipment Gross Cost			4 840	4 840	11 236	11 236	15 592	19 683	22 470	23 038
Provisions For Liabilities Balance Sheet Subtotal				369	1 188	1 188	2 088	1 548	1 558	2 326
Total Additions Including From Business Combinations Property Plant Equipment					6 396		4 356	4 091	2 787	4 778
Total Assets Less Current Liabilities	10 059	13 417	24 243	158 931	52 884	219 849	356 938	286 626	319 475	327 618
Trade Creditors Trade Payables				34 628	25 462	44 518
Amounts Owed By Associates						424 500
Creditors Due Within One Year	50 244	74 859	93 375
Number Shares Allotted	2	2	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	100
Tangible Fixed Assets Additions	2 413	1 330	1 097
Tangible Fixed Assets Cost Or Valuation	2 413	3 743	4 840
Tangible Fixed Assets Depreciation	604	1 388	2 251
Tangible Fixed Assets Depreciation Charged In Period	604	784	863
Trade Debtors Trade Receivables			78 885	65 834	8 088

Company staff

Deborah L.

Role: Director

Appointed: 23 November 2016

Latest update: 23 January 2024

Peter L.

Role: Director

Appointed: 22 April 2013

Latest update: 23 January 2024

Deborah L.

Role: Secretary

Appointed: 22 April 2013

Latest update: 23 January 2024

People with significant control

Deborah L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	22 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 October 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 June 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Holness-may Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah L.

Peter L.

Deborah L.

People with significant control

Deborah L.

Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Holness-may Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah L.

Peter L.

Deborah L.

People with significant control

Deborah L.

Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014