Ian Holmes Limited in Halstead, CO9 2SU

Description

Data updated on: 01-11-2023

The firm is widely known as Ian Holmes Limited. The company was started 20 years ago and was registered with 05007323 as the reg. no. The office of the company is based in Halstead. You can contact them at 1 Second Avenue. This enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Ian Holmes Ltd reported its account information for the period up to 2023-03-31. The most recent confirmation statement was released on 2023-01-06.

Considering this company's magnitude, it became unavoidable to choose more company leaders: Alicia H. and Ian H. who have been working as a team for twelve years for the benefit of the company.

Executives who control the firm include: Alicia H. owns 1/2 or less of company shares. Ian H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 520	5 926	568	7 274	29 456

Balance Sheet
Current Assets	54 502	42 523	33 848	43 030	76 203	84 283	70 766	90 982	57 671	150 820	169 560	183 335
Net Assets Liabilities					35 749	59 999	58 672	68 260	61 307	115 947	117 673	96 153
Cash Bank In Hand	15 978	7 305	1 101
Debtors	7 882	7 362	11 623
Net Assets Liabilities Including Pension Asset Liability	15 520	5 926	568	7 274	29 456
Stocks Inventory	30 642	27 856	26 834
Tangible Fixed Assets	10 526	36 183	50 128

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	15 519	5 924	566	7 272	29 454
Shareholder Funds	15 520	5 926	568	7 274	29 456

Other Financial Data
Accrued Liabilities Deferred Income					2 593	3 994	1 000	3 951	4 065	998	998	998
Average Number Employees During Period								6	6	6	7	7
Creditors					76 420	67 338	59 528	63 487	43 128	86 696	130 959	157 591
Fixed Assets			50 128	39 810	37 593	61 608	50 019	61 912	92 764	94 420	114 759	161 892
Net Current Assets Liabilities	5 599	-12 061	-25 367	-20 285	749	19 302	13 049	28 186	17 711	65 659	39 835	27 651
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			665	399	966	2 357	1 811	691	3 168	1 535	1 234	1 907
Total Assets Less Current Liabilities	16 125	24 122	24 761	19 525	38 342	80 910	63 068	90 098	110 475	160 079	154 594	189 543
Creditors Due After One Year		14 537	14 668	4 009
Creditors Due Within One Year	48 903	54 584	59 880	63 714	76 420
Number Shares Allotted	1	2	2
Par Value Share		1	1
Provisions For Liabilities Charges	605	3 659	7 502	5 902	6 293
Secured Debts		25 211	33 339
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions		40 424	26 328
Tangible Fixed Assets Cost Or Valuation	54 963	63 417	73 765
Tangible Fixed Assets Depreciation	44 437	27 234	23 637
Tangible Fixed Assets Depreciation Charged In Period		8 952	10 250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 155	13 847
Tangible Fixed Assets Disposals		31 970	15 980
Accruals Deferred Income			2 023	2 340	2 593

Company staff

Alicia H.

Role: Director

Appointed: 01 June 2012

Latest update: 13 January 2024

Alicia H.

Role: Secretary

Appointed: 06 January 2004

Latest update: 13 January 2024

Ian H.

Role: Director

Appointed: 06 January 2004

Latest update: 13 January 2024

People with significant control

Alicia H.

Notified on 6 January 2017

Nature of control:

1/2 or less of shares

Ian H.

Notified on 6 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 07 May 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	07 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 June 2013
Annual Accounts 24 May 2014
Date Approval Accounts	24 May 2014

Ian Holmes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alicia H.

Alicia H.

Ian H.

Marlene E.

People with significant control

Alicia H.

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Ian Holmes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alicia H.

Alicia H.

Ian H.

Marlene E.

People with significant control

Alicia H.

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014