J M Holmes Consulting Limited in Carterton, OX18 3HQ

Description

Data updated on: 01-11-2023

J M Holmes Consulting Limited may be contacted at 17 Black Bourton Road, in Carterton. The company's area code is OX18 3HQ. J M Holmes Consulting has been actively competing on the market since the company was set up in 2013. The company's Companies House Registration Number is 08393351. The enterprise's principal business activity number is 74901 which means Environmental consulting activities. The business most recent accounts cover the period up to 2023/03/31 and the latest confirmation statement was released on 2023/02/07.

For eleven years, the following business has only been supervised by one director: John H. who has been overseeing it since 2013/02/07. In order to help the directors in their tasks, the abovementioned business has been utilizing the expertise of Moyra H. as a secretary since the appointment on 2013/04/01.

Executives with significant control over the firm are: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Moyra H. 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	2014-03-31	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
Net Worth	19 724	18 960	38 260	61 308

Balance Sheet
Current Assets	58 791	83 167	74 077	131 737	110 442	85 715	74 611	65 188	44 029	22 311
Net Assets Liabilities				61 308	91 813	81 108	70 705	49 629	28 878	22 259
Cash Bank In Hand	36 387	82 410	47 962
Debtors	22 404	757	26 115
Net Assets Liabilities Including Pension Asset Liability	19 724	18 960	38 260	61 308
Tangible Fixed Assets		1 222	2 353

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 624	18 860	38 160
Shareholder Funds	19 724	18 960	38 260	61 308

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				800	960	960	840	840	1 020
Average Number Employees During Period						1	1	1	1
Creditors				71 910	19 379	4 930	3 519	15 059	14 386	243
Fixed Assets		1 222	2 353	2 280	1 710	1 283	453	340	255	191
Net Current Assets Liabilities	19 724	17 738	35 907	59 828	91 062	80 785	71 091	50 129	29 643	22 068
Total Assets Less Current Liabilities	19 724	18 960	39 060	62 108	92 773	82 068	71 545	50 469	29 898	22 259
Accruals Deferred Income			800	800
Creditors Due Within One Year	39 067	65 429	37 370	71 909
Tangible Fixed Assets Additions		1 275	1 774
Tangible Fixed Assets Cost Or Valuation		1 275	3 049
Tangible Fixed Assets Depreciation		53	696
Tangible Fixed Assets Depreciation Charged In Period		53	643

Company staff

Moyra H.

Role: Secretary

Appointed: 01 April 2013

Latest update: 20 February 2024

John H.

Role: Director

Appointed: 07 February 2013

Latest update: 20 February 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Moyra H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 11 October 2014
Start Date For Period Covered By Report	2013-02-07
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 October 2014
Annual Accounts 5 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 September 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J M Holmes Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moyra H.

John H.

People with significant control

John H.

Moyra H.

Accounts Documents

Company filings

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