Holmes Scaffolding Ltd is a private limited company situated at 11 De Montfort Road, Hinckley LE10 1LQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 1 director.
Director Jacob H., appointed on 16 August 2017.
The company is classified as "scaffold erection" (SIC: 43991).
The latest confirmation statement was filed on 2023-08-15 and the due date for the next filing is 2024-08-29. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 11 De Montfort Road |
Town | Hinckley |
Post code | LE10 1LQ |
Country of origin | United Kingdom |
Registration Number | 10917977 |
Date of Incorporation | Wed, 16th Aug 2017 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Jacob H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacob H.
Notified on | 16 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 685 | 3 001 | ||||
Current Assets | 7 525 | 15 581 | 48 925 | 6 673 | 38 852 | |
Debtors | 1 840 | 1 020 | ||||
Net Assets Liabilities | 1 | -2 057 | 31 353 | 33 732 | 30 471 | 103 366 |
Property Plant Equipment | 15 000 | 37 966 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 335 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | |
Creditors | 24 581 | 17 317 | 22 898 | 12 740 | 16 407 | |
Fixed Assets | 15 000 | 37 966 | 38 022 | 56 142 | 101 398 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 335 | |||||
Net Current Assets Liabilities | -17 056 | 1 736 | 26 027 | 394 | 22 445 | |
Profit Loss | -2 057 | |||||
Property Plant Equipment Gross Cost | 15 000 | 46 301 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 877 | 4 877 | 4 877 | 4 877 | ||
Raw Materials Consumables Used | 34 959 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 301 | |||||
Total Assets Less Current Liabilities | 1 | -2 056 | 36 230 | 64 049 | 50 075 | 123 843 |
Turnover Revenue | 32 902 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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