J H Holmes (wellingborough) Limited in Coventry, CV6 4AD

Description

Data updated on: 01-11-2023

J H Holmes (wellingborough) Limited has been prospering in the UK for at least 11 years. Started with Companies House Reg No. 08590100 in 2013, it is located at Bridge House, Coventry CV6 4AD. This company's registered with SIC code 47110 meaning . The company's most recent filed accounts documents were submitted for the period up to 2021-06-30 and the most recent annual confirmation statement was released on 2022-07-07.

This company has a solitary director at the moment overseeing this specific business, specifically Peter J. who has been performing the director's obligations for 11 years.

Peter J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	18 343	34 708	38 981	56 463

Balance Sheet
Current Assets	46 926	32 948	44 629	19 907	28 783	39 579	77 687	121 542
Net Assets Liabilities				56 463	63 604	72 809	60 369	31 252
Cash Bank In Hand	4 420	4 415	9 025
Debtors	18 356	2 533	2 354
Net Assets Liabilities Including Pension Asset Liability	18 343	34 708	38 981	56 463
Stocks Inventory	24 150	26 000	33 250
Tangible Fixed Assets	15 654	11 740	8 806

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	18 341	34 706	38 979
Shareholder Funds	18 343	34 708	38 981	56 463

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 600	1 600	1 600	2 500	3 500
Average Number Employees During Period						5	4	4
Creditors				8 224	12 852	11 595	64 211	85 610
Fixed Assets	15 654	11 740	8 806	46 380	49 273	44 825	49 393	41 320
Net Current Assets Liabilities	2 689	22 968	31 775	11 683	15 931	29 584	10 976	35 932
Total Assets Less Current Liabilities	18 343	34 708	38 981	58 063	65 204	72 809	62 869	77 252
Accruals Deferred Income			1 600	1 600
Creditors Due Within One Year	44 237	9 980	14 454	8 224
Tangible Fixed Assets Additions	20 873
Tangible Fixed Assets Cost Or Valuation	20 873	20 873	20 873
Tangible Fixed Assets Depreciation	5 219	9 133	12 067
Tangible Fixed Assets Depreciation Charged In Period	5 219	3 914	2 934

Company staff

Peter J.

Role: Director

Appointed: 28 June 2013

Latest update: 10 April 2024

People with significant control

Peter J.

Notified on 12 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	21 July 2023
Confirmation statement last made up date	07 July 2022

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-06-28
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 October 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 September 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

J H Holmes (wellingborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

People with significant control

Peter J.

Accounts Documents

Company filings

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