Holmes Planning Limited in Harrogate, HG3 3AW

Description

Data updated on: 01-11-2023

Located at West House, Harrogate HG3 3AW Holmes Planning Limited is classified as a Private Limited Company with 07442174 registration number. This company was started on 2010-11-17. This company is recognized as Holmes Planning Limited. Moreover it also was listed as Invest In Law until it got changed 8 years ago. This enterprise's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. November 30, 2022 is the last time when the company accounts were reported.

According to the latest data, the following limited company has just one managing director: David H., who was selected to lead the company fourteen years ago. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Charlotte H. as a secretary since the appointment on 2017-12-20.

David H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Holmes Planning Limited 2016-12-14
Invest In Law Limited 2010-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	14 623	2 009	16 857	11 125	1 127
Current Assets	71 507	193 601	143 815	35 229	30 238
Debtors	27 503	15 903
Net Assets Liabilities	15 278	-13 844	-14 180	-29 610	-44 676
Other Debtors	3 503	3 503
Property Plant Equipment	3 356	2 452	1 839	1 226
Total Inventories	29 381	175 689	126 958	24 104	29 111

Other Financial Data
Accrued Liabilities	2 220	540	660	660	660
Accumulated Depreciation Impairment Property Plant Equipment	12 878	13 782	14 395	15 008	16 234
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings	20 190	47 343	35 000	33 088	28 314
Creditors	20 190	47 343	35 000	33 088	28 314
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment					613
Increase From Depreciation Charge For Year Property Plant Equipment		904	613	613	613
Net Current Assets Liabilities	32 750	31 513	19 275	2 546	-16 068
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	17 061	155 385	123 880	32 023	45 646
Other Inventories	29 381	175 689	126 958	24 104	29 111
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	16 234	16 234	16 234	16 234	16 234
Provisions For Liabilities Balance Sheet Subtotal	638	466	294	294	294
Taxation Social Security Payable	15 315
Total Assets Less Current Liabilities	36 106	33 965	21 114	3 772	-16 068
Total Borrowings	20 190	47 343	35 000	33 088	28 314
Trade Debtors Trade Receivables	24 000	12 400

Company staff

Charlotte H.

Role: Secretary

Appointed: 20 December 2017

Latest update: 22 January 2024

David H.

Role: Director

Appointed: 17 November 2010

Latest update: 22 January 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Holmes Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte H.

David H.

People with significant control

David H.

Accounts Documents

Company filings

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