Holmes & Hills LLP started in year 2010 as Limited Liability Partnership with registration number OC352397. The Holmes & Hills LLP company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Colchester at A12 Commercial Hub London Road. Postal code: CO6 1ED.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | A12 Commercial Hub London Road |
Office Address2 | Marks Tey |
Town | Colchester |
Post code | CO6 1ED |
Country of origin | United Kingdom |
Registration Number | OC352397 |
Date of Incorporation | Wed, 17th Feb 2010 |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control who own or control the company consists of 5 names. As BizStats researched, there is Samuel B. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Jason B. This PSC has significiant influence or control over the company,. Moving on, there is Rebecca M., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Samuel B.
Notified on | 8 March 2024 |
Nature of control: |
significiant influence or control |
Jason B.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Rebecca M.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Stephen H.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Mark C.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 943 601 | 1 569 836 |
Current Assets | 2 565 083 | 3 260 394 |
Debtors | 1 621 482 | 1 690 558 |
Net Assets Liabilities | 2 224 143 | 2 464 696 |
Other Debtors | 1 016 293 | 1 185 699 |
Property Plant Equipment | 276 715 | 266 104 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 25 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 060 252 | 1 103 484 |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 621 | |
Average Number Employees During Period | 110 | 121 |
Bank Borrowings Overdrafts | 500 000 | |
Creditors | 617 655 | 1 061 802 |
Depreciation Rate Used For Property Plant Equipment | 15 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 43 232 | |
Intangible Assets Gross Cost | 25 000 | |
Net Current Assets Liabilities | 1 947 428 | 2 198 592 |
Other Creditors | 195 719 | 176 840 |
Other Taxation Social Security Payable | 268 206 | 244 572 |
Property Plant Equipment Gross Cost | 1 336 967 | 1 369 588 |
Total Assets Less Current Liabilities | 2 224 143 | 2 464 696 |
Trade Creditors Trade Payables | 153 730 | 140 390 |
Trade Debtors Trade Receivables | 605 189 | 504 859 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts data made up to Sunday 30th April 2023 filed on: 5th, February 2024 |
accounts | Free Download (28 pages) |
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