Founded in 2012, C.holmes, classified under reg no. 08270259 is an active company. Currently registered at 8 Chestnut Close DE56 4HD, Belper the company has been in the business for 12 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Claire H., appointed on 26 October 2012. In addition, a secretary was appointed - Claire H., appointed on 26 October 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Chestnut Close |
Office Address2 | Duffield |
Town | Belper |
Post code | DE56 4HD |
Country of origin | United Kingdom |
Registration Number | 08270259 |
Date of Incorporation | Fri, 26th Oct 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Claire H. This PSC and has 75,01-100% shares.
Claire H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 89 644 | 99 894 | 50 481 | 15 392 | 32 738 |
Current Assets | 116 944 | 116 694 | 52 981 | 65 392 | 105 994 |
Debtors | 27 300 | 16 800 | 2 500 | 23 256 | |
Net Assets Liabilities | 99 535 | 94 806 | 77 504 | 68 859 | 104 090 |
Property Plant Equipment | 12 599 | 11 993 | 10 915 | 21 088 | 15 815 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 674 | 28 672 | 32 311 | 39 339 | 44 612 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 30 008 | 33 881 | 36 392 | 17 621 | 17 719 |
Current Asset Investments | 50 000 | 50 000 | 50 000 | ||
Fixed Assets | 12 599 | 11 993 | 10 915 | 21 088 | 15 815 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 998 | 3 639 | 7 028 | 5 273 | |
Investments Fixed Assets | 50 000 | 50 000 | |||
Net Current Assets Liabilities | 86 936 | 82 813 | 66 589 | 47 771 | 88 275 |
Property Plant Equipment Gross Cost | 37 273 | 40 665 | 43 226 | 60 427 | 60 427 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 392 | 2 561 | 17 201 | ||
Total Assets Less Current Liabilities | 99 535 | 94 806 | 113 896 | 86 480 | 104 090 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 26, 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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