Founded in 2016, Holmes Adult Carer Service, classified under reg no. 10486102 is an active company. Currently registered at 2 Bedford Grove YO15 3DN, Bridlington the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Mark H., appointed on 18 November 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Bedford Grove |
| Town | Bridlington |
| Post code | YO15 3DN |
| Country of origin | United Kingdom |
| Registration Number | 10486102 |
| Date of Incorporation | Fri, 18th Nov 2016 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 18 November 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Mark H. This PSC and has 75,01-100% shares.
Mark H.
| Notified on | 18 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 987 | 7 331 | |||
| Current Assets | 1 220 | 19 | 1 247 | 0 | 988 | 7 331 |
| Net Assets Liabilities | 100 | -7 998 | -5 417 | 0 | 65 | 6 685 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 922 | 646 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 765 | 770 | ||
| Average Number Employees During Period | 2 | 3 | 2 | 4 | 3 | |
| Cost Sales | 42 958 | 41 654 | ||||
| Creditors | 12 084 | 7 267 | 5 899 | 0 | 923 | 646 |
| Gross Profit Loss | 2 190 | 6 261 | ||||
| Net Current Assets Liabilities | 100 | -7 248 | -4 652 | 0 | 65 | 6 685 |
| Operating Profit Loss | 2 190 | 6 261 | ||||
| Profit Loss | 2 190 | 6 261 | ||||
| Profit Loss On Ordinary Activities Before Tax | 2 190 | 6 261 | ||||
| Total Assets Less Current Liabilities | 100 | -7 248 | -4 652 | 0 | 65 | 6 685 |
| Turnover Revenue | 45 148 | 47 915 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/17 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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