Founded in 2015, Holmes Wealth Management, classified under reg no. 09867941 is an active company. Currently registered at Treetops Longland Lane YO26 8BB, York the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Amanda H., Daniel H.. Of them, Amanda H., Daniel H. have been with the company the longest, being appointed on 11 November 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Treetops Longland Lane |
| Office Address2 | Whixley |
| Town | York |
| Post code | YO26 8BB |
| Country of origin | United Kingdom |
| Registration Number | 09867941 |
| Date of Incorporation | Wed, 11th Nov 2015 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 11 November 2015
Position: Director
Appointed: 11 November 2015
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Amanda H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Daniel H. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 6 884 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 341 | 104 273 | 138 063 | 49 728 | 59 043 | 86 047 | 37 468 |
| Current Assets | 104 273 | 174 899 | 99 785 | 81 043 | 86 047 | 47 468 | |
| Debtors | 36 836 | 50 057 | 22 000 | 10 000 | |||
| Net Assets Liabilities | 6 884 | 74 417 | 102 010 | 95 432 | 81 487 | 50 265 | 49 626 |
| Other Debtors | 36 836 | 49 493 | 22 000 | 10 000 | |||
| Property Plant Equipment | 4 248 | 3 398 | 2 718 | 4 022 | 3 647 | 2 918 | 2 918 |
| Cash Bank In Hand | 28 341 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 884 | ||||||
| Tangible Fixed Assets | 4 248 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 6 884 | ||||||
| Shareholder Funds | 6 884 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 390 | 402 | 810 | 736 | 336 | 372 | 380 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 062 | 1 912 | 2 592 | 3 596 | 4 400 | 5 129 | 5 129 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 308 | 429 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
| Creditors | 25 705 | 188 254 | 75 607 | 8 375 | 3 203 | 38 700 | 760 |
| Disposals Intangible Assets | 155 000 | ||||||
| Fixed Assets | 4 248 | 158 398 | 2 718 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 850 | 680 | 1 004 | 804 | 729 | ||
| Intangible Assets | 155 000 | ||||||
| Intangible Assets Gross Cost | 155 000 | ||||||
| Loans From Directors | 20 962 | 159 263 | 66 680 | 3 434 | 38 088 | 208 | |
| Net Current Assets Liabilities | 2 636 | -83 981 | 99 292 | 91 410 | 77 840 | 47 347 | 46 708 |
| Other Creditors | 788 | ||||||
| Property Plant Equipment Gross Cost | 5 310 | 5 310 | 5 310 | 7 618 | 8 047 | 8 047 | 8 047 |
| Taxation Social Security Payable | 4 353 | 28 589 | 7 329 | 7 639 | -567 | 240 | 172 |
| Total Additions Including From Business Combinations Intangible Assets | 155 000 | ||||||
| Trade Debtors Trade Receivables | 564 | ||||||
| Creditors Due Within One Year | 25 705 | ||||||
| Tangible Fixed Assets Additions | 5 310 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 310 | ||||||
| Tangible Fixed Assets Depreciation | 1 062 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 062 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Capital declared on Mon, 18th Mar 2024: 120.00 GBP filed on: 26th, March 2024 |
capital | Free Download (3 pages) |
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