Sue Holmes Marine Tax Consultant Limited in Cardiff, CF64 4JS

Description

Data updated on: 01-11-2023

The company known as Sue Holmes Marine Tax Consultant was established on 2006-06-21 as a Private Limited Company. This firm's headquarters may be found at Cardiff on 38 Cardiff Road, Dinas Powys. Should you have to reach the business by post, the postal code is CF64 4JS. The registration number for Sue Holmes Marine Tax Consultant Limited is 05853991. This firm's SIC code is 69203 which stands for Tax consultancy. Sue Holmes Marine Tax Consultant Ltd filed its latest accounts for the period up to 2022-06-30. The company's latest confirmation statement was released on 2023-06-21.

Concerning this business, the full extent of director's assignments have so far been met by Susan H. who was formally appointed in 2006 in June. Moreover, the director's duties are constantly assisted with by a secretary - Grenville H., who was chosen by the following business in June 2006.

Susan H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	174 114	209 333	232 867

Balance Sheet
Cash Bank On Hand				104 648	120 746	79 415
Current Assets	84 160	125 981	144 332	133 354	130 120	79 415	90 171	100 557	114 563	61 243
Debtors	22 107	58 432	57 100	28 706	9 374	1 045
Net Assets Liabilities				205 110	194 866	140 237	138 391	139 759	137 199
Other Debtors				28 706	9 374	1 045
Property Plant Equipment				1 223	1 090	818
Cash Bank In Hand	59 080	64 860	87 232
Intangible Fixed Assets	142 500	135 000	127 500
Net Assets Liabilities Including Pension Asset Liability	174 114	209 333	232 867
Stocks Inventory	2 973	2 689
Tangible Fixed Assets	543	522	1 745

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	174 104	209 323	232 857
Shareholder Funds	174 114	209 333	232 867

Other Financial Data
Accrued Liabilities Deferred Income				1 315	1 325
Accumulated Amortisation Impairment Intangible Assets				52 500	60 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment				29 423	29 729	30 001
Average Number Employees During Period						5	5	5	5	5
Corporation Tax Payable				12 379	10 682	7 227
Creditors				26 932	26 309	18 950	21 690	20 950	27 698	-63 837
Fixed Assets	143 043	135 522	129 245	98 723	91 090	78 818	68 863	59 106	49 205	224
Future Minimum Lease Payments Under Non-cancellable Operating Leases					4 522	4 522
Increase From Amortisation Charge For Year Intangible Assets					7 500	12 000
Increase From Depreciation Charge For Year Property Plant Equipment					306	272
Intangible Assets				97 500	90 000	78 000
Intangible Assets Gross Cost				150 000	150 000
Net Current Assets Liabilities	32 071	73 811	104 434	106 422	103 811	61 510	69 528	80 653	87 994
Number Shares Issued Fully Paid					10
Other Creditors				177	3 699	1 603
Other Taxation Social Security Payable				11 970	11 256	9 097
Par Value Share	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 045	1 047	1 046	1 129
Property Plant Equipment Gross Cost				30 646	30 819
Provisions For Liabilities Balance Sheet Subtotal				35	35	91
Total Additions Including From Business Combinations Property Plant Equipment					173
Total Assets Less Current Liabilities	175 114	210 145	233 679	205 145	194 901	140 328	138 391	139 759	137 199
Trade Creditors Trade Payables				1 091	672	1 023
Creditors Due After One Year	1 000
Creditors Due Within One Year	52 089	52 170	39 898
Intangible Fixed Assets Aggregate Amortisation Impairment		7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500
Intangible Fixed Assets Cost Or Valuation	142 500	142 500	135 000
Number Shares Allotted	10	10	10
Provisions For Liabilities Charges			812
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions			1 557
Tangible Fixed Assets Cost Or Valuation	543	543	28 981
Tangible Fixed Assets Depreciation		26 902	27 236
Tangible Fixed Assets Depreciation Charged In Period		21	334

Company staff

Grenville H.

Role: Secretary

Appointed: 22 June 2006

Latest update: 13 May 2024

Susan H.

Role: Director

Appointed: 22 June 2006

Latest update: 13 May 2024

People with significant control

Susan H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 24 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	24 October 2012
Annual Accounts 06 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	06 August 2013
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Sue Holmes Marine Tax Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grenville H.

Susan H.

People with significant control

Susan H.

Accounts Documents

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