Ca Holmes Construction Ltd is a private limited company that can be found at 98 Dog Drove North, Holbeach Drove, Spalding PE12 0SA. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-07, this 6-year-old company is run by 2 directors.
Director Charlotte H., appointed on 07 April 2018. Director John J., appointed on 07 April 2018.
The company is officially classified as "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was sent on 2023-04-06 and the deadline for the subsequent filing is 2024-04-20. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 98 Dog Drove North |
| Office Address2 | Holbeach Drove |
| Town | Spalding |
| Post code | PE12 0SA |
| Country of origin | United Kingdom |
| Registration Number | 11298251 |
| Date of Incorporation | Sat, 7th Apr 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2018
Position: Director
Appointed: 07 April 2018
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is John J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Charlotte H. This PSC owns 25-50% shares and has 25-50% voting rights.
John J.
| Notified on | 7 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charlotte H.
| Notified on | 7 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 79 999 | 485 | |||
| Current Assets | 251 923 | 334 491 | 497 724 | 331 246 | 356 538 |
| Debtors | 205 | 5 398 | |||
| Net Assets Liabilities | 15 145 | 14 097 | 30 844 | 62 251 | 50 193 |
| Other Debtors | 205 | 5 398 | |||
| Property Plant Equipment | 1 012 | 2 174 | |||
| Total Inventories | 171 719 | 332 129 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 751 | 700 | 650 | 650 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 338 | 1 176 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 350 | 2 000 | |||
| Amounts Owed To Group Undertakings Participating Interests | 190 689 | 321 014 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 3 193 | -420 | |||
| Creditors | 238 210 | 327 215 | 472 939 | 289 811 | 323 344 |
| Fixed Assets | 2 174 | 1 637 | 18 698 | 12 099 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 838 | |||
| Net Current Assets Liabilities | 13 713 | 12 674 | 29 907 | 44 203 | 38 744 |
| Other Creditors | 25 421 | 751 | |||
| Other Taxation Social Security Payable | -5 528 | -1 877 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 398 | 5 122 | 2 768 | 5 550 | |
| Property Plant Equipment Gross Cost | 1 350 | 3 350 | |||
| Total Assets Less Current Liabilities | 14 848 | 31 544 | 62 901 | 50 843 | |
| Trade Creditors Trade Payables | 24 435 | 6 620 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 16th, January 2024 |
accounts | Free Download (3 pages) |
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