Founded in 2016, Holmegarth, classified under reg no. 10167791 is an active company. Currently registered at 82 Cooper Lane DN37 7AS, Grimsby the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Cheryl S. and Murray S.. In addition one secretary - Murray S. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 82 Cooper Lane |
| Office Address2 | Laceby |
| Town | Grimsby |
| Post code | DN37 7AS |
| Country of origin | United Kingdom |
| Registration Number | 10167791 |
| Date of Incorporation | Fri, 6th May 2016 |
| Industry | Activities of distribution holding companies |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 01 January 2018
Position: Secretary
Appointed: 12 December 2016
Position: Director
Appointed: 06 May 2016
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Cheryl S. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Murray S. This PSC owns 75,01-100% shares.
Cheryl S.
| Notified on | 1 March 2021 |
| Nature of control: |
significiant influence or control |
Murray S.
| Notified on | 1 January 2021 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | -858 | ||
| Balance Sheet | |||
| Current Assets | 110 045 | 64 823 | 88 802 |
| Net Assets Liabilities | 26 122 | ||
| Cash Bank On Hand | 7 823 | 5 | |
| Debtors | 57 000 | 88 797 | |
| Other Debtors | 50 000 | 81 797 | |
| Property Plant Equipment | 385 | ||
| Cash Bank In Hand | 110 045 | ||
| Net Assets Liabilities Including Pension Asset Liability | -858 | ||
| Reserves/Capital | |||
| Profit Loss Account Reserve | -858 | ||
| Shareholder Funds | -858 | ||
| Other | |||
| Net Current Assets Liabilities | -858 | 22 372 | 64 014 |
| Profit Loss | 22 272 | ||
| Raw Materials Consumables Used | 6 514 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 224 | ||
| Total Assets Less Current Liabilities | -858 | 22 372 | 64 399 |
| Turnover Revenue | 34 010 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | ||
| Average Number Employees During Period | 1 | ||
| Creditors | 42 451 | 24 788 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | ||
| Other Creditors | 37 167 | 7 836 | |
| Other Taxation Social Security Payable | 5 224 | 15 209 | |
| Property Plant Equipment Gross Cost | 505 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 505 | ||
| Trade Creditors Trade Payables | 60 | 1 743 | |
| Trade Debtors Trade Receivables | 7 000 | 7 000 | |
| Creditors Due Within One Year | 110 903 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-24 filed on: 3rd, April 2024 |
confirmation statement | Free Download (4 pages) |
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