The Holmes Office Limited in Bexleyheath, DA6 8JS

Description

Data updated on: 01-11-2023

This enterprise is widely known as The Holmes Office Limited. It was started 24 years ago and was registered under 04083769 as the reg. no. This particular head office of the company is situated in Bexleyheath. You may visit them at 40 Mount Road. 21 years ago this business changed its name from Hordsys Technology to The Holmes Office Limited. The firm's Standard Industrial Classification Code is 73110 and their NACE code stands for Advertising agencies. The Holmes Office Ltd reported its latest accounts for the financial period up to 2022-10-31. Its most recent annual confirmation statement was submitted on 2022-10-04.

Concerning this firm, just about all of director's responsibilities have so far been fulfilled by Gerard H. who was appointed on October 17, 2000. In order to support the directors in their duties, the abovementioned firm has been utilizing the expertise of Virginia H. as a secretary since October 2000.

Executives with significant control over the firm are: Gerard H. owns 1/2 or less of company shares. Virginia H. owns 1/2 or less of company shares.

Previous company's names
The Holmes Office Limited 2003-12-16
Hordsys Technology Limited 2000-10-04

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	308 764	316 436

Balance Sheet
Cash Bank On Hand					82 530	19 578
Current Assets	337 819	348 713	373 132	378 501	376 234	312 603	333 738	368 793	462 535	491 112	616 377	687 920
Debtors	37 209	26 609	27 863	25 871	30 673	24 413
Net Assets Liabilities					299 622	276 706	294 929	323 420	399 684	444 440	526 055	639 837
Property Plant Equipment					1 129	698
Cash Bank In Hand	38 631	39 790	19 957	32 575	82 530
Net Assets Liabilities Including Pension Asset Liability	308 764	316 436	343 231	340 672	319 384
Tangible Fixed Assets	4 890	1 522	1 396	706	1 129

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	288 278	283 654	257 845	263 030	299 620
Shareholder Funds	308 764	316 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 418	19 057
Additions Other Than Through Business Combinations Property Plant Equipment						208
Average Number Employees During Period					2	2		2	2	2	2	2
Corporation Tax Payable					16 636	9 024
Creditors					57 979	36 595	39 185	45 733	63 285	47 504	90 766	48 977
Current Asset Investments	261 979	282 314	325 312	320 055	263 031	268 612
Fixed Assets	4 890	1 522				698	376	360	434	832	444	894
Increase From Depreciation Charge For Year Property Plant Equipment						639
Net Current Assets Liabilities	303 874	314 914	341 835	339 966	318 255	276 008	294 553	323 060	399 250	443 608	525 611	638 943
Other Creditors					26 054	11 310
Other Taxation Social Security Payable					9 409	8 461
Property Plant Equipment Gross Cost					19 547	19 755
Total Assets Less Current Liabilities	308 764	316 436				276 706	294 929	323 420	399 684	444 440	526 055	639 837
Trade Creditors Trade Payables					5 880	7 800
Trade Debtors Trade Receivables					30 673	24 413
Capital Employed		316 436	343 231	340 672	319 384
Creditors Due Within One Year	33 945	33 799	31 297	38 535	57 979
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Revaluation Reserve	20 484	32 780	85 384	77 640	19 762
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		291	1 268		1 083
Tangible Fixed Assets Cost Or Valuation	43 881	21 172	22 440	18 464	19 547
Tangible Fixed Assets Depreciation	38 991	19 650	21 044	17 758	18 418
Tangible Fixed Assets Depreciation Charged In Period		1 259	1 394	690	660
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 600		3 976
Tangible Fixed Assets Disposals		23 000		3 976

Company staff

Gerard H.

Role: Director

Appointed: 17 October 2000

Latest update: 28 February 2024

Virginia H.

Role: Secretary

Appointed: 17 October 2000

Latest update: 28 February 2024

People with significant control

Gerard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Virginia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 27 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	27 July 2013
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 28 July 2014
Date Approval Accounts	28 July 2014

The Holmes Office Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard H.

Virginia H.

Grant Secretaries Limited

Grant Directors Limited

People with significant control

Gerard H.

Virginia H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies