T.a. Holmes Limited
Derngate Mews Derngate NN1 1UE Northampton
Number: 04720768
Incorporation date: 2003-04-02
Dissolution date: 2015-10-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This enterprise named T.a. Holmes was registered on Wed, 2nd Apr 2003 as a private limited company. This enterprise registered office was situated in Northampton on Derngate Mews, Derngate. The address zip code is NN1 1UE. The registration number for T.a. Holmes Ltd was 04720768. T.a. Holmes Ltd had been active for 12 years until dissolution date on Tue, 20th Oct 2015.
This firm was controlled by a solitary managing director: Terence H., who was selected to lead the company in May 2003.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-03-31 |
| Currency | ||||
| Net Worth | 52 | -1 319 | -1 006 | -1 422 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 709 | 615 | 1 664 | 2 888 |
| Current Assets | 6 191 | 1 606 | 2 300 | 2 888 |
| Debtors | 2 482 | 991 | 636 | |
| Tangible Fixed Assets | 831 | 680 | 678 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 51 | -1 320 | -1 007 | -1 423 |
| Shareholder Funds | 52 | -1 319 | -1 006 | -1 422 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 6 970 | 3 605 | 3 984 | 4 310 |
| Net Current Assets Liabilities | -779 | -1 999 | -1 684 | -1 422 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 225 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 224 | 3 224 | 3 449 | |
| Tangible Fixed Assets Depreciation | 2 393 | 2 544 | 2 771 | |
| Tangible Fixed Assets Depreciation Charged In Period | 151 | 227 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 771 | |||
| Tangible Fixed Assets Disposals | 3 449 | |||
| Total Assets Less Current Liabilities | 52 | -1 319 | -1 006 | -1 422 |
Role: Secretary
Appointed: 16 May 2003
Latest update: 17 February 2024
Role: Director
Appointed: 16 May 2003
Latest update: 17 February 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 30 April 2015 |
| Return last made up date | 02 April 2014 |
| Annual Accounts 29 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 1 April 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 1 April 2015 |
| Annual Accounts 2 August 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 2 August 2013 |
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