Holmework Limited in Barmouth GWYNEDD

Holmework Limited GWYNEDD

Holmework started in year 1997 as Private Limited Company with registration number 03416311. The Holmework company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Gwynedd at Ceilwart Ganol Farm, Llanaber. Postal code: LL42 1YS.

Currently there are 2 directors in the the firm, namely Michael H. and Janette H.. In addition one secretary - Michael H. - is with the company. As of 8 June 2024, our data shows no information about any ex officers on these positions.

Holmework Limited Address / Contact

Office Address	Ceilwart Ganol Farm, Llanaber
Office Address2	Barmouth
Town	Gwynedd
Post code	LL42 1YS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03416311
Date of Incorporation	Thu, 7th Aug 1997
Industry	Management consultancy activities other than financial management
Industry	Retail sale via mail order houses or via Internet
End of financial Year	30th September
Company age	27 years old
Account next due date	Sun, 30th Jun 2024 (22 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 21st Aug 2024 (2024-08-21)
Last confirmation statement dated	Mon, 7th Aug 2023

Company staff

Michael H.

Position: Director

Appointed: 07 August 1997

Michael H.

Position: Secretary

Appointed: 07 August 1997

Janette H.

Position: Director

Appointed: 07 August 1997

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 August 1997

Resigned: 07 August 1997

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 07 August 1997

Resigned: 07 August 1997

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Janette H. This PSC has significiant influence or control over the company,. The second one in the PSC register is Michael H. This PSC has significiant influence or control over the company,.

Janette H.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Michael H.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	2 011	2 088	997	8	8	8

Balance Sheet
Current Assets	3 578	1 682	1 190	692	13	13	13	13		15	15	15
Net Assets Liabilities						8	8	3	3	18	18	18
Cash Bank In Hand	2 498	1 255	128
Intangible Fixed Assets	84 719	84 719
Net Assets Liabilities Including Pension Asset Liability	2 011	2 088	997	8	8	8
Stocks Inventory	1 080	427	1 062
Tangible Fixed Assets	4 985	4 487	4 038

Reserves/Capital
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	2 008	2 085	991
Shareholder Funds	2 011	2 088	997	8	8	8

Other
Called Up Share Capital Not Paid Not Expressed As Current Asset			3	3	3	3	3	3	3	3	3	3
Creditors											225
Net Current Assets Liabilities	-49 234	1 682	1 190	623	13	13	13	13		15	15	15
Provisions For Liabilities Balance Sheet Subtotal						8	8	8
Total Assets Less Current Liabilities	40 470	90 888	5 231	4 260	16	16	16	16	3	18	18	18
Number Shares Allotted	3	3	3						3
Par Value Share	1	1	1						1
Creditors Due After One Year	38 459	88 800	4 081	4 183
Creditors Due Within One Year	52 812			69
Fixed Assets	89 704	89 206	4 038	3 634
Intangible Fixed Assets Cost Or Valuation	84 719	84 719
Intangible Fixed Assets Increase Decrease From Transfers Between Items			-84 719
Profit Loss For Period			-1 094	5
Provisions For Liabilities Charges			153	69	8	8
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Cost Or Valuation	4 985	4 985	4 487
Tangible Fixed Assets Depreciation		498	449
Tangible Fixed Assets Depreciation Charged In Period		498	449

Company filings

Filing category

Type		Category	Free download
AA	Dormant company accounts reported for the period up to 2022/09/30 filed on: 27th, June 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Dormant company accounts reported for the period up to 2022/09/30 filed on: 27th, June 2023	accounts	Free Download (9 pages)
AA	Dormant company accounts reported for the period up to 2021/09/30 filed on: 29th, June 2022	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on 2020/09/30 filed on: 1st, August 2021	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2019/09/30 filed on: 25th, September 2020	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2018/09/30 filed on: 27th, May 2019	accounts	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to 2017/09/30 filed on: 29th, June 2018	accounts	Free Download (8 pages)
AA	Dormant company accounts reported for the period up to 2016/09/30 filed on: 23rd, June 2017	accounts	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 2015/09/30 filed on: 29th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/08/07 filed on: 9th, August 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 30th, June 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/08/07 filed on: 16th, September 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 27th, June 2014	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2013/08/07 filed on: 8th, August 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 1st, July 2013	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2012/08/07 filed on: 18th, September 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 25th, June 2012	accounts	Free Download (11 pages)
AR01	Annual return with complete list of members, drawn up to 2011/08/07 filed on: 21st, September 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 9th, June 2011	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2010/08/07 filed on: 20th, August 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 30th, June 2010	accounts	Free Download (9 pages)
363a	Annual return drawn up to 2009/08/10 with complete member list filed on: 10th, August 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/09/30 filed on: 11th, July 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/08/07 with complete member list filed on: 7th, August 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/09/30 filed on: 14th, July 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2007/12/17 with complete member list filed on: 17th, December 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/12/17 with complete member list filed on: 17th, December 2007	annual return	Free Download (3 pages)
AAMD	Amended accounts for the period to 2006/09/30 filed on: 6th, December 2007	accounts	Free Download (2 pages)
AAMD	Amended accounts for the period to 2006/09/30 filed on: 6th, December 2007	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 15th, September 2007	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 15th, September 2007	accounts	Free Download (1 page)
363a	Annual return drawn up to 2006/08/08 with complete member list filed on: 8th, August 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2006/08/08 with complete member list filed on: 8th, August 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 13th, July 2006	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 13th, July 2006	accounts	Free Download (1 page)
363a	Annual return drawn up to 2005/08/11 with complete member list filed on: 11th, August 2005	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2005/08/11 with complete member list filed on: 11th, August 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 11th, July 2005	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 11th, July 2005	accounts	Free Download (1 page)
363s	Annual return drawn up to 2004/07/30 with complete member list filed on: 30th, July 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 30th, July 2004	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 30th, July 2004	accounts	Free Download (1 page)
363s	Annual return drawn up to 2004/07/30 with complete member list filed on: 30th, July 2004	annual return	Free Download (7 pages)
AAMD	Amended accounts for the period to 2002/09/30 filed on: 10th, May 2004	accounts	Free Download (1 page)
AAMD	Amended accounts for the period to 2002/09/30 filed on: 10th, May 2004	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 4th, August 2003	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 4th, August 2003	accounts	Free Download (1 page)
363s	Annual return drawn up to 2003/07/28 with complete member list filed on: 28th, July 2003	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2003/07/28 with complete member list filed on: 28th, July 2003	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2002/08/10 with complete member list filed on: 10th, August 2002	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2002/08/10	annual return
363s	Annual return drawn up to 2002/08/10 with complete member list filed on: 10th, August 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/09/30 filed on: 14th, June 2002	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2001/09/30 filed on: 14th, June 2002	accounts	Free Download (1 page)
363s	Annual return drawn up to 2001/09/27 with complete member list filed on: 27th, September 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/09/27 with complete member list filed on: 27th, September 2001	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2000/09/30 filed on: 4th, September 2001	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2000/09/30 filed on: 4th, September 2001	accounts	Free Download (1 page)
363s	Annual return drawn up to 2000/08/21 with complete member list filed on: 21st, August 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/08/21 with complete member list filed on: 21st, August 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1999/09/30 filed on: 3rd, July 2000	accounts	Free Download (1 page)
AA	Small company accounts made up to 1999/09/30 filed on: 3rd, July 2000	accounts	Free Download (1 page)
363s	Annual return drawn up to 1999/09/03 with complete member list filed on: 3rd, September 1999	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1999/09/03 with complete member list filed on: 3rd, September 1999	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1998/09/30 filed on: 10th, May 1999	accounts	Free Download (1 page)
AA	Small company accounts made up to 1998/09/30 filed on: 10th, May 1999	accounts	Free Download (1 page)
363s	Annual return drawn up to 1998/08/17 with complete member list filed on: 17th, August 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1998/08/17 with complete member list filed on: 17th, August 1998	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/08/98 to 30/09/98 filed on: 12th, November 1997	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/98 to 30/09/98 filed on: 12th, November 1997	accounts	Free Download (1 page)

Holmework Limited GWYNEDD

Holmework Limited Address / Contact

Company Information / Profile

Company staff

Michael H.

Michael H.

Janette H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us