Lisa Holmes Partnership Ltd in High Wycombe, HP12 3DZ

Description

Data updated on: 01-11-2023

This particular company is located in High Wycombe registered with number: 09541471. This company was started in 2015. The office of the firm is located at 31 Dashwood Avenue . The zip code for this place is HP12 3DZ. This company's SIC and NACE codes are 62020 - Information technology consultancy activities. January 31, 2023 is the last time when account status updates were filed.

Currently, the following limited company is presided over by a single director: Lisa H., who was selected to lead the company 9 years ago. To help the directors in their tasks, the limited company has been utilizing the expertise of Lisa H. as a secretary since April 2015.

Lisa H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	25 793

Balance Sheet
Cash Bank On Hand	39 460	2 662	1	1	1	1	1	1	1
Current Assets	52 763	9 918	2 217			2 217	54 606
Debtors	13 303	7 256	2 164			2 164
Other Debtors	8 363	7 256
Property Plant Equipment	533	1 259	496			496
Net Assets Liabilities			1	1	1	1	1	1	1
Cash Bank In Hand	39 460
Net Assets Liabilities Including Pension Asset Liability	25 793
Tangible Fixed Assets	533

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	25 792
Shareholder Funds	25 793

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	267	1 030	1 793			1 793	2 289
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts			27			27
Corporation Tax Payable	21 910	6 132					13 143
Corporation Tax Recoverable			2 164			2 164
Creditors		7 187	7 950			7 950	17 538
Increase From Depreciation Charge For Year Property Plant Equipment		763	763				496
Net Current Assets Liabilities	25 260	2 731	-5 733			-5 733	37 068
Number Shares Issued Fully Paid			1
Other Creditors	807	7 187	7 923			7 923	3 699
Other Taxation Social Security Payable	4 786						696
Par Value Share			1	1	1	1		1	1
Property Plant Equipment Gross Cost	800	2 289				2 289
Total Additions Including From Business Combinations Property Plant Equipment		1 489
Total Assets Less Current Liabilities	25 793	3 990	-5 237			-5 237	37 068
Trade Creditors Trade Payables		240
Trade Debtors Trade Receivables	4 940
Number Shares Allotted				1	1	1		1	1
Creditors Due Within One Year	27 503
Fixed Assets	533
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800
Tangible Fixed Assets Depreciation	267
Tangible Fixed Assets Depreciation Charged In Period	267

Company staff

Lisa H.

Role: Secretary

Appointed: 14 April 2015

Latest update: 10 February 2024

Lisa H.

Role: Director

Appointed: 14 April 2015

Latest update: 10 February 2024

People with significant control

Lisa H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-14
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Lisa Holmes Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Lisa H.

People with significant control

Lisa H.

Accounts Documents

Company filings

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