Residential Holmes Limited in Clifford, LS23 6LD

Description

Data updated on: 01-11-2023

Residential Holmes began its operations in 1998 as a Private Limited Company with reg. no. 03517574. This firm has been active for 26 years and it's currently active. The company's office is situated in Clifford at Moorside House. Anyone can also locate this business utilizing the area code : LS23 6LD. This business's declared SIC number is 65300, that means Pension funding. Residential Holmes Ltd reported its latest accounts for the period up to 2022-02-28. The most recent annual confirmation statement was filed on 2023-02-28.

Since 1998-02-26, this particular firm has only been supervised by 1 managing director: Ian H. who has been caring of it for 26 years. What is more, the director's duties are often supported by a secretary - Josephine S., who joined this firm on 1998-02-26.

Ian H. is the individual who has control over 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 120	-18 492	-65 837	-92 270	-180 391

Balance Sheet
Current Assets	14 042	13 818	22 885	59 897	59 933	66 586	62 909	56 689	14 640	19 820	988
Net Assets Liabilities					-179 885	-295 965	-295 158	-296 170	-334 459	-398 602	-445 725	-545 550
Cash Bank In Hand	6 247	13 818	2 878	3 113
Debtors	7 795		20 007	56 784
Intangible Fixed Assets	506	506	506	506
Net Assets Liabilities Including Pension Asset Liability	2 120	-18 492	-65 837	-92 270	-180 391

Capital & Reserves
Called Up Share Capital	506	506	506	506
Profit Loss Account Reserve	1 614	-18 998	-66 343	-92 776
Shareholder Funds	2 120	-18 492	-65 837	-92 270	-180 391

Other Financial Data
Average Number Employees During Period									3	3	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					506	506	506	506	506	506	506	506
Creditors					240 324	363 057	358 573	352 353	349 605	418 928	447 219	549 800
Fixed Assets	506	506	506	506							988	3 744
Net Current Assets Liabilities	1 614	-18 998	-66 343	-92 270	-180 391	-296 471	-295 664	-295 664	-334 965	-399 108	-447 219	-549 800
Profit Loss					-49 174	-10 963
Raw Materials Consumables Used					22 738	1 543
Staff Costs Employee Benefits Expense					26 436	9 420
Total Assets Less Current Liabilities	2 120	-18 492	-65 837	-92 270	-180 391	-295 965	-295 158	-295 158	-334 459	-398 602	-445 725	-545 550
Creditors Due Within One Year	12 428	32 816	89 228	152 167	240 324
Intangible Fixed Assets Cost Or Valuation	506	506	506	506
Number Shares Allotted	5	5	5	5
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	506	506	506	506

Company staff

Ian H.

Role: Director

Appointed: 26 February 1998

Latest update: 17 February 2024

Josephine S.

Role: Secretary

Appointed: 26 February 1998

Latest update: 17 February 2024

People with significant control

Ian 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 01 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	01 November 2013
Annual Accounts 29 March 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 March 2014
Annual Accounts 03 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	03 April 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Residential Holmes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Josephine S.

People with significant control

Ian H.

Accounts Documents

Company filings

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