Gary E Holmes Construction Consulting Limited is a private limited company situated at 15 Manor Farm Drive, Swinton, Mexborough S64 8JB. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-03, this 4-year-old company is run by 1 director.
Director Gary H., appointed on 03 October 2019.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-10-02 and the deadline for the subsequent filing is 2024-10-16. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 15 Manor Farm Drive |
Office Address2 | Swinton |
Town | Mexborough |
Post code | S64 8JB |
Country of origin | United Kingdom |
Registration Number | 12241513 |
Date of Incorporation | Thu, 3rd Oct 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Gary H. The abovementioned PSC and has 75,01-100% shares.
Gary H.
Notified on | 3 October 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 8 519 | 31 704 | 22 037 |
Current Assets | 30 758 | 31 704 | |
Debtors | 22 239 | ||
Net Assets Liabilities | 3 515 | 2 549 | 1 641 |
Other Debtors | 22 239 | ||
Property Plant Equipment | 264 | 1 979 | 1 366 |
Other | |||
Amount Specific Advance Or Credit Directors | 22 238 | ||
Amount Specific Advance Or Credit Made In Period Directors | 22 238 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 66 | 971 | 1 584 |
Additional Provisions Increase From New Provisions Recognised | 376 | -116 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 20 000 | 18 333 | 13 655 |
Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 905 | 613 |
Net Current Assets Liabilities | 23 251 | 19 279 | 14 190 |
Other Creditors | 20 000 | 18 333 | 13 655 |
Other Taxation Social Security Payable | 2 147 | 1 826 | |
Property Plant Equipment Gross Cost | 330 | 2 950 | |
Provisions | 376 | 260 | |
Provisions For Liabilities Balance Sheet Subtotal | 376 | 260 | |
Total Additions Including From Business Combinations Property Plant Equipment | 330 | 2 620 | |
Total Assets Less Current Liabilities | 23 515 | 21 258 | 15 556 |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 2nd Oct 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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