K & P Holmes Construction Limited in Tadley, RG26 3AU

Description

Data updated on: 01-11-2023

K & P Holmes Construction Limited could be found at Oakleigh, 1a Church Road in Tadley. The post code is RG26 3AU. K & P Holmes Construction has been on the British market for 19 years. The registered no. is 05490623. This business's SIC code is 41202 which means Construction of domestic buildings. The business most recent filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-07-07.

According to this specific enterprise's executives data, since June 2005 there have been two directors: Kevin H. and Paul H.. In order to provide support to the directors, this particular business has been utilizing the expertise of Michelle H. as a secretary since June 2005.

Michelle H. is the individual with significant control over this firm, 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	32 867	39 696	34 273	544	352

Balance Sheet
Cash Bank In Hand	39 284	48 785	42 929	64 633	79 291
Current Assets	58 126	73 525	74 429	87 349	111 204	101 737	148 731	131 793	157 237	215 162	121 269	130 169
Debtors	18 342	240		12 716	21 913
Intangible Fixed Assets	12 500	10 000	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability			34 273	544	352
Stocks Inventory	500	24 500	31 500	10 000	10 000
Tangible Fixed Assets	4 290	3 217	14 299	14 286	10 714
Net Assets Liabilities								81 623	100 994	90 186

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 767	39 596	34 173	444	252
Shareholder Funds	32 867	39 696	34 273	544	352

Other Financial Data
Average Number Employees During Period						4	5	6	6	4	5	5
Capital Reserves		39 696	34 275
Creditors					122 376	102 457	76 139	56 947	3 125	134 978	122 404	111 548
Creditors Due After One Year				3 673
Creditors Due Within One Year	42 049	47 046	61 955	100 114	122 376
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		3 573	7 267
Fixed Assets	16 790	13 217	21 801	19 286	13 214	8 903	6 659	6 777	12 523	10 002	11 060	8 294
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	15 000	17 500	20 000	22 500
Intangible Fixed Assets Amortisation Charged In Period		2 500		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000		25 000	25 000
Net Current Assets Liabilities	16 077	26 479	12 474	-12 765	-11 172	-720	72 592	74 846	91 596	80 184	-1 135	18 621
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Profit Loss For Period		50 829	74 579
Provisions For Liabilities Charges				2 304	1 690
Raw Materials Consumables		143 491	141 392
Secured Debts				7 346	3 673
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs		25 821	25 684
Tangible Fixed Assets Additions				4 750
Tangible Fixed Assets Cost Or Valuation	22 623		22 845	27 595
Tangible Fixed Assets Depreciation	18 333	19 406	8 546	13 309	16 881
Tangible Fixed Assets Depreciation Charged In Period		1 073		4 763	3 572
Tax On Profit Or Loss On Ordinary Activities		13 441	16 444
Total Assets Less Current Liabilities	32 867	39 696	34 275	6 521	2 042	8 183	79 251	81 623	104 119	90 186	9 925	26 915
Turnover Gross Operating Revenue		252 828	286 041

Company staff

Michelle H.

Role: Secretary

Appointed: 24 June 2005

Latest update: 16 March 2024

Kevin H.

Role: Director

Appointed: 24 June 2005

Latest update: 16 March 2024

Paul H.

Role: Director

Appointed: 24 June 2005

Latest update: 16 March 2024

People with significant control

Michelle H.

Notified on 1 September 2022

Nature of control:

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Ceased on 1 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013

K & P Holmes Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Kevin H.

Paul H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michelle H.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2015

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