Simon Holmes Limited in Gainsborough, DN21 5UQ

Description

Data updated on: 01-11-2023

This business known as Simon Holmes was created on 1999-01-27 as a Private Limited Company. The firm's head office could be contacted at Gainsborough on Sycamore House, 24 Church Street Hemswell. Assuming you want to contact this firm by post, the zip code is DN21 5UQ. The official registration number for Simon Holmes Limited is 03702808. It began under the business name Go Public, however for the last twenty five years has operated under the business name Simon Holmes Limited. The firm's registered with SIC code 64991 which means Security dealing on own account. Sun, 31st Jul 2022 is the last time the company accounts were reported.

The data obtained that details this company's members suggests that there are two directors: Jillian H. and Simon H. who joined the team on 2000-10-18 and 1999-05-07. In order to support the directors in their duties, this business has been utilizing the skills of Jillian H. as a secretary since the appointment on 1999-05-07.

Previous company's names
Simon Holmes Limited 1999-05-13
Go Public Limited 1999-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 949 175	2 984 898	3 006 311

Balance Sheet
Cash Bank In Hand	139 040	104 257	173 067
Cash Bank On Hand			173 067	194 158	40 350	113 568	161 813	138 619	135 668	80 852
Current Assets	2 959 014	2 995 168	3 012 687	3 064 382	3 074 151	3 100 155	3 212 560	3 252 913	3 301 059	3 371 282
Debtors	600	600	600	600	600	600	600	600	600	600
Net Assets Liabilities			3 006 311	3 052 785	3 069 915	3 095 130	3 188 483	3 242 360
Net Assets Liabilities Including Pension Asset Liability	2 949 175	2 984 898	3 006 311
Other Debtors			600	600	600	600	600	600	600	600
Property Plant Equipment			11 780	11 293	10 843	10 422	10 029	9 694	9 359	11 102
Stocks Inventory	2 819 374	2 890 311	2 839 020
Tangible Fixed Assets	12 859	12 319	11 780
Total Inventories			2 839 020	2 869 624	3 033 201	2 985 987	3 050 147	3 113 694	3 164 791	3 289 830

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	949 175	984 898	1 006 311
Shareholder Funds	2 949 175	2 984 898	3 006 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			19 648	20 135	20 585	21 006	21 399	21 734	22 069	23 956
Average Number Employees During Period					1	1	1	1	1	1
Creditors			18 136	22 841	15 052	15 436	34 095	20 247	19 541	26 932
Creditors Due Within One Year	22 626	22 542	18 136
Dividends Paid				32 000	31 000	28 000	36 000	20 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment				487	450	421	393	335	335	1 887
Net Current Assets Liabilities	2 936 388	2 972 626	2 994 551	3 041 541	3 059 099	3 084 719	3 178 465	3 232 666	3 281 518	3 344 350
Number Shares Allotted		100	100
Number Shares Issued But Not Fully Paid				100	100	100	100	100	100	100
Other Creditors			3 672	3 580	3 662	2 859	3 661	2 842	2 218	3 835
Other Taxation Social Security Payable			14 464	19 261	11 390	12 577	30 434	17 405	17 323	23 097
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss				78 474	48 130	53 215	129 353	73 877	73 517
Property Plant Equipment Gross Cost			31 428	31 428	31 428	31 428	31 428	31 428	31 428	35 058
Provisions For Liabilities Balance Sheet Subtotal			20	49	27	11	11
Provisions For Liabilities Charges	72	47	20
Revaluation Reserve	1 999 900	1 999 900	1 999 900
Tangible Fixed Assets Cost Or Valuation	31 428	31 428
Tangible Fixed Assets Depreciation	18 569	19 109	19 648
Tangible Fixed Assets Depreciation Charged In Period		540	539
Total Additions Including From Business Combinations Property Plant Equipment										3 630
Total Assets Less Current Liabilities	2 949 247	2 984 945	3 006 331	3 052 834	3 069 942	3 095 141	3 188 494	3 242 360	3 290 877	3 355 452
Value Shares Allotted	100	100	100

Company staff

Jillian H.

Role: Director

Appointed: 18 October 2000

Latest update: 26 February 2024

Jillian H.

Role: Secretary

Appointed: 07 May 1999

Latest update: 26 February 2024

Simon H.

Role: Director

Appointed: 07 May 1999

Latest update: 26 February 2024

People with significant control

The companies that control this firm are: Simon Holmes Holdings Limited owns over 3/4 of company shares. This business can be reached in Gainsborough at Church Street, Hemswell, DN21 5UQ and was registered as a PSC under the registration number 04800429.

Simon Holmes Holdings Limited

Address: Sycamore House Church Street, Hemswell, Gainsborough, DN21 5UQ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 04800429

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 October 2015
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Simon Holmes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian H.

Jillian H.

Simon H.

Express Secretaries Limited

Express Directors Limited

People with significant control

Simon Holmes Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Simon Holmes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian H.

Jillian H.

Simon H.

Express Secretaries Limited

Express Directors Limited

People with significant control

Simon Holmes Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2016