Founded in 2016, Holmesplanning Services, classified under reg no. 10035125 is an active company. Currently registered at 3 Durrant Road BH2 6NE, Bournemouth the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Michael H., Julia H.. Of them, Michael H., Julia H. have been with the company the longest, being appointed on 1 March 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Durrant Road |
| Town | Bournemouth |
| Post code | BH2 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10035125 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 01 March 2016
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Michael H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Julia H. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julia H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 976 | 51 154 | 65 974 | 85 775 | 70 314 | 55 395 | |
| Current Assets | 3 793 | 45 209 | 51 154 | 65 974 | 91 775 | 70 314 | 60 524 |
| Debtors | 3 793 | 1 233 | 6 000 | 5 129 | |||
| Property Plant Equipment | 223 | 112 | 526 | 263 | |||
| Net Assets Liabilities | 25 911 | 33 992 | 35 651 | 20 328 | |||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 3 793 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 793 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 793 | ||||||
| Accrued Liabilities Deferred Income | 479 | 493 | 503 | 600 | 618 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 127 | 238 | 350 | 614 | 877 | 1 140 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
| Corporation Tax Payable | 2 443 | 6 303 | 3 793 | 7 660 | 6 303 | ||
| Corporation Tax Recoverable | 1 233 | ||||||
| Creditors | 2 922 | 27 467 | 25 243 | 32 408 | 56 337 | 49 986 | 60 231 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 111 | 112 | 264 | 263 | 263 | |
| Net Current Assets Liabilities | 871 | 17 742 | 25 911 | 33 566 | 35 438 | 20 328 | 293 |
| Other Creditors | 50 034 | 49 725 | 51 326 | ||||
| Other Taxation Social Security Payable | 6 303 | 261 | 8 905 | ||||
| Property Plant Equipment Gross Cost | 350 | 350 | 350 | 1 140 | 1 140 | 1 140 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | 790 | |||||
| Total Assets Less Current Liabilities | 1 094 | 17 854 | 25 911 | 34 092 | 35 701 | 20 328 | 293 |
| Trade Debtors Trade Receivables | 5 129 | ||||||
| Amounts Recoverable On Contracts | 6 000 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 50 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 28, 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy