M S Holmes Electrical Contractors Limited in Skipton, BD23 4HJ

Description

Data updated on: 01-11-2023

The enterprise is known as M S Holmes Electrical Contractors Limited. This firm was started 21 years ago and was registered with 04850556 as its registration number. This headquarters of this firm is registered in Skipton. You can reach them at 32 Midland Terrace, Hellifield. The enterprise's Standard Industrial Classification Code is 43210 which stands for Electrical installation. 31st October 2022 is the last time when company accounts were reported.

Michael H. is the following company's solitary director, who was assigned to lead the company in 2003 in July. To help the directors in their tasks, this specific business has been utilizing the skills of Linda H. as a secretary since July 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 358	980	1 113	2 267	612	1 049

Balance Sheet
Current Assets	4 956	8 030	9 100	8 989	8 550	7 542	5 676	6 096	6 567	10 877	7 100	11 386
Net Assets Liabilities									4 557	258	258	634
Cash Bank In Hand		2 261	1 075	1 298	79	2 125
Debtors	4 956	5 769	8 025	7 691	5 721	5 057
Net Assets Liabilities Including Pension Asset Liability	1 358	980	1 113	2 267	612	1 049
Stocks Inventory					2 750	360
Tangible Fixed Assets	2 620	2 045	1 815	1 438	1 145	6 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 258	880	1 013	2 167	512	949
Shareholder Funds	1 358	980	1 113	2 267	612	1 049

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						12 818	10 216	7 629	4 770	10 848	10 848	12 059
Fixed Assets	2 620	2 045	1 815	1 438	1 145	6 325	4 793	3 637	2 760	11 891	11 891	6 731
Net Current Assets Liabilities	-1 262	-1 065	-702	829	-533	-5 276	-4 540	-1 533	1 797	29	629	673
Total Assets Less Current Liabilities	1 358	980	1 113	2 267	612	1 049	253	2 104	4 557	11 920	8 314	6 058
Provisions For Liabilities Balance Sheet Subtotal										11 662	11 662
Creditors Due Within One Year	6 218	9 094	9 802	8 160	9 083	12 818
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			252			7 794
Tangible Fixed Assets Cost Or Valuation	9 012	9 012	9 264	9 264	9 264	10 258
Tangible Fixed Assets Depreciation	6 392	6 967	7 449	7 826	8 119	3 933
Tangible Fixed Assets Depreciation Charged In Period		575	482	377	293	2 034
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 220
Tangible Fixed Assets Disposals						6 800

Company staff

Linda H.

Role: Secretary

Appointed: 30 July 2003

Latest update: 11 April 2024

Michael H.

Role: Director

Appointed: 30 July 2003

Latest update: 11 April 2024

People with significant control

Michael H.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

M S Holmes Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Michael H.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Michael H.

Accounts Documents

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