Holmes And Hemmant Limited in Fengate Road, MOULTON CHAPEL,

Holmes And Hemmant Limited MOULTON CHAPEL,

Founded in 1962, Holmes And Hemmant, classified under reg no. 00722650 is an active company. Currently registered at Willow Tree Farm, PE12 0XL, Moulton Chapel, the company has been in the business for 62 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Karen H. and David H.. In addition one secretary - Karen H. - is with the company. As of 29 May 2024, there were 2 ex directors - Eva H., William H. and others listed below. There were no ex secretaries.

Holmes And Hemmant Limited Address / Contact

Office Address	Willow Tree Farm,
Office Address2	Fengate Road,
Town	Moulton Chapel,
Post code	PE12 0XL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00722650
Date of Incorporation	Mon, 30th Apr 1962
Industry	Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year	31st March
Company age	62 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated	Sat, 30th Sep 2023

Company staff

Karen H.

Position: Director

Appointed: 13 December 2019

Karen H.

Position: Secretary

Appointed: 05 October 1991

David H.

Position: Director

Appointed: 05 October 1991

Eva H.

Position: Director

Appointed: 05 October 1991

Resigned: 06 January 2008

William H.

Position: Director

Appointed: 05 October 1991

Resigned: 11 October 2008

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Karen H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

David H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Karen H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	199 442	175 357	145 575	181 770	166 693	192 692	241 562	322 011
Current Assets	271 965	256 986	238 711	289 974	306 425	267 867	325 965	393 777
Debtors	11 327	18 615	5 395	23 470	49 176	10 479	15 232	10 414
Net Assets Liabilities	605 057	585 746	551 583	584 675	605 126	595 564	640 846	734 101
Other Debtors	2 390	6 863	5 356	3 360	6 684	4 748	3 065	4 072
Property Plant Equipment	473 611	472 762	464 352	458 967	464 643	456 148	442 926
Total Inventories	61 196	63 014	87 741	84 734	90 556	64 696	69 171	61 352

Other
Accrued Liabilities Deferred Income	2 545	2 830	2 920	3 461	4 986	3 750	4 102	4 206
Accumulated Depreciation Impairment Property Plant Equipment	508 921	529 045	545 955	553 190	572 514	590 559	567 076	81 299
Additions Other Than Through Business Combinations Property Plant Equipment		19 275	8 500	10 200
Amounts Owed To Directors	82 252	96 558	112 801	108 843	104 739	92 753
Average Number Employees During Period	4	4	4	4	4	4	3	2
Balances Amounts Owed To Related Parties		96 558
Bank Borrowings Overdrafts	8 028	13 542	16 310
Corporation Tax Payable	7 810	39		5 764	3 403		12 607	22 995
Corporation Tax Recoverable			39
Creditors	112 321	123 219	142 347	152 723	152 552	116 853	118 348	88 076
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 318			36 598
Disposals Property Plant Equipment				8 350			36 705
Increase From Depreciation Charge For Year Property Plant Equipment		20 124	16 910	15 553	19 324	18 045	13 115	120
Net Current Assets Liabilities	159 644	133 767	96 364	137 251	153 873	151 014	207 617	305 701
Number Shares Issued Fully Paid	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors				24 971	3 717	484
Other Taxation Social Security Payable	448	1 300	14	1 306	1 670	1 026
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	982 532	1 001 807	1 010 307	1 012 157	1 037 157	1 046 707	1 010 002	473 191
Taxation Including Deferred Taxation Balance Sheet Subtotal	12 142	12 755	9 133	11 543
Total Assets Less Current Liabilities	633 255	606 529	560 716	596 218	618 516	607 162	650 543	742 664
Trade Creditors Trade Payables	11 238	8 950	10 302	8 378	34 037	18 840	14 160	16 244
Trade Debtors Trade Receivables	8 937	11 752		20 110	42 492	5 731	12 167	6 342
Provisions For Liabilities Balance Sheet Subtotal				11 543	13 390	11 598	9 697	8 563
Total Additions Including From Business Combinations Property Plant Equipment					25 000	9 550		5 300
Amounts Owed By Directors						-92 753	-87 479

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 9th, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 29th, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 29th, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/05 filed on: 19th, December 2019	accounts	Free Download (11 pages)
AA01	Current accounting period shortened to 2020/03/31, originally was 2020/04/05. filed on: 19th, December 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/04/05 filed on: 2nd, January 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/05 filed on: 6th, November 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/04/05 filed on: 10th, August 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/04/05 filed on: 2nd, January 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/04/05 filed on: 24th, November 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/04/05 filed on: 27th, November 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/04/05 filed on: 12th, December 2012	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2011/04/05 filed on: 14th, December 2011	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2010/04/05 filed on: 4th, January 2011	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2009/04/05 filed on: 14th, November 2009	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2008/04/05 filed on: 10th, December 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/04/05 filed on: 12th, December 2007	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2005/04/05 filed on: 25th, October 2005	accounts	Free Download (5 pages)
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AA	Data of total exemption small company accounts made up to 2004/04/05 filed on: 6th, January 2005	accounts	Free Download (5 pages)
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AA	Data of total exemption small company accounts made up to 2002/04/05 filed on: 2nd, January 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/04/05 filed on: 2nd, January 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/04/05 filed on: 28th, December 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/04/05 filed on: 28th, December 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/04/05 filed on: 15th, January 2001	accounts	Free Download (6 pages)
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AA	Small-sized company accounts made up to 1999/04/05 filed on: 12th, January 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/04/05 filed on: 12th, January 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1998/04/05 filed on: 24th, December 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1998/04/05 filed on: 24th, December 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/04/05 filed on: 23rd, January 1998	accounts	Free Download (6 pages)
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AA	Small-sized company accounts made up to 1996/04/05 filed on: 27th, December 1996	accounts
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AA	Small-sized company accounts made up to 1994/04/05 filed on: 22nd, January 1995	accounts	Free Download
AA	Small-sized company accounts made up to 1994/04/05 filed on: 22nd, January 1995	accounts
AA	Small-sized company accounts made up to 1993/04/05 filed on: 8th, February 1994	accounts
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AA	Small-sized company accounts made up to 1992/04/05 filed on: 2nd, December 1992	accounts	Free Download
AA	Small-sized company accounts made up to 1992/04/05 filed on: 2nd, December 1992	accounts
AA	Small-sized company accounts made up to 1991/04/05 filed on: 30th, October 1991	accounts	Free Download
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AA	Small-sized company accounts made up to 1990/04/05 filed on: 31st, October 1990	accounts
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AA	Small-sized company accounts made up to 1989/04/05 filed on: 20th, July 1989	accounts
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AA	Small-sized company accounts made up to 1988/04/05 filed on: 13th, October 1988	accounts	Free Download
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AA	Small-sized company accounts made up to 1987/04/05 filed on: 16th, October 1987	accounts
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AA	Small-sized company accounts made up to 1986/04/05 filed on: 22nd, September 1986	accounts
AA	Small-sized company accounts made up to 1986/04/05 filed on: 22nd, September 1986	accounts	Free Download

Holmes And Hemmant Limited MOULTON CHAPEL,

Holmes And Hemmant Limited Address / Contact

Company Information / Profile

Company staff

Karen H.

Karen H.

David H.

Eva H.

William H.

People with significant control

Annual reports financial information

Company filings

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