Holmewood Homes started in year 2014 as Private Limited Company with registration number 09276784. The Holmewood Homes company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at 11 Woolsthorpe Lane. Postal code: NG13 0FE.
The company has 3 directors, namely Lee H., Luke H. and Derek P.. Of them, Luke H., Derek P. have been with the company the longest, being appointed on 23 October 2014 and Lee H. has been with the company for the least time - from 27 January 2016. As of 29 May 2024, there were 3 ex directors - Carly H., Sally B. and others listed below. There were no ex secretaries.
| Office Address | 11 Woolsthorpe Lane |
| Office Address2 | Muston |
| Town | Nottingham |
| Post code | NG13 0FE |
| Country of origin | United Kingdom |
| Registration Number | 09276784 |
| Date of Incorporation | Thu, 23rd Oct 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 27 January 2016
Position: Director
Appointed: 23 October 2014
Position: Director
Appointed: 23 October 2014
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -2 976 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 142 714 | 38 216 | 49 279 | 257 799 | 1 082 506 | |||
| Current Assets | 187 319 | 888 096 | 1 090 688 | 892 509 | 490 846 | 1 104 122 | 766 039 | 680 245 |
| Debtors | 5 000 | 15 839 | 30 181 | 30 523 | 21 616 | |||
| Net Assets Liabilities | 83 210 | 142 452 | 190 314 | 210 568 | 539 453 | 435 015 | 375 218 | |
| Property Plant Equipment | 7 266 | 5 449 | ||||||
| Total Inventories | 740 382 | 1 036 633 | 813 049 | 202 524 | ||||
| Cash Bank In Hand | 12 348 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 976 | |||||||
| Stocks Inventory | 174 971 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | |||||||
| Profit Loss Account Reserve | -2 980 | |||||||
| Shareholder Funds | -2 976 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 817 | 3 634 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | -2 | |||
| Creditors | 31 691 | 31 092 | 10 817 | 39 299 | 194 949 | 1 500 | 263 071 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 634 | |||||||
| Disposals Property Plant Equipment | 9 083 | |||||||
| Fixed Assets | 7 266 | 5 449 | 2 590 | 27 968 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 817 | 1 817 | ||||||
| Net Current Assets Liabilities | 187 024 | 856 405 | 1 059 596 | 881 692 | 451 547 | 909 173 | 764 539 | 417 174 |
| Property Plant Equipment Gross Cost | 9 083 | 9 083 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 083 | |||||||
| Total Assets Less Current Liabilities | 187 024 | 856 405 | 1 059 596 | 814 458 | 456 996 | 909 173 | 767 129 | 445 142 |
| Creditors Due After One Year | 190 000 | |||||||
| Creditors Due Within One Year | 295 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 27th, July 2023 |
accounts | Free Download (4 pages) |
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