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Holmes And Family Ltd SANDOWN

Holmes And Family started in year 2015 as Private Limited Company with registration number 09414734. The Holmes And Family company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sandown at 16c Sandown Road. Postal code: PO36 9JP.

The company has 3 directors, namely David H., Karen H. and Oliver H.. Of them, David H., Karen H., Oliver H. have been with the company the longest, being appointed on 30 January 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Holmes And Family Ltd Address / Contact

Office Address 16c Sandown Road
Town Sandown
Post code PO36 9JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09414734
Date of Incorporation Fri, 30th Jan 2015
Industry Funeral and related activities
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (190 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

David H.

Position: Director

Appointed: 30 January 2015

Karen H.

Position: Director

Appointed: 30 January 2015

Oliver H.

Position: Director

Appointed: 30 January 2015

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is David H. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

David H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth39 923       
Balance Sheet
Cash Bank In Hand496       
Cash Bank On Hand49632 98922 36931 95584 596113 437193 116141 892
Current Assets19 66085 28170 04473 509135 336189 832278 774338 264
Debtors19 16452 29247 67541 55450 74076 39585 658196 372
Intangible Fixed Assets11 000       
Net Assets Liabilities39 92353 80748 536     
Net Assets Liabilities Including Pension Asset Liability39 923       
Other Debtors 3 5003 5007 7007 7007 7007 700107 700
Property Plant Equipment228 046208 860357 106328 343290 978305 349303 337 
Tangible Fixed Assets228 046       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve39 823       
Shareholder Funds39 923       
Other
Amount Specific Advance Or Credit Directors       100 000
Amount Specific Advance Or Credit Made In Period Directors       200 000
Amount Specific Advance Or Credit Repaid In Period Directors       100 000
Accumulated Depreciation Impairment Property Plant Equipment30 14293 309160 467207 229260 592338 829364 443413 078
Average Number Employees During Period 7121114161515
Bank Borrowings Overdrafts7 911       
Creditors13 6054 822389 614394 061396 899429 803400 784350 239
Creditors Due After One Year13 605       
Creditors Due Within One Year205 178       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 77247 93650 51131 32410 61761 03134 791
Disposals Property Plant Equipment 6 172142 132103 27450 86318 365114 11060 970
Finance Lease Liabilities Present Value Total185 783161 169310 873302 570277 772286 123250 268216 281
Fixed Assets239 046219 860368 106339 343301 978316 349314 337302 631
Increase From Depreciation Charge For Year Property Plant Equipment 63 939115 09497 27384 68788 85486 64583 426
Intangible Assets11 00011 00011 00011 00011 00011 00011 00011 000
Intangible Assets Gross Cost11 00011 00011 00011 00011 00011 00011 000 
Intangible Fixed Assets Additions11 000       
Intangible Fixed Assets Cost Or Valuation11 000       
Net Current Assets Liabilities-185 518-161 231-319 570-320 552-261 563-239 971-122 010-11 975
Number Shares Allotted20       
Other Creditors13 6054 82264 47166 58166 37090 94771 63456 316
Other Taxation Social Security Payable9 64838 81914 27024 91052 75752 73378 88277 642
Par Value Share1       
Property Plant Equipment Gross Cost258 188302 169517 573535 572551 570644 178667 780699 664
Share Capital Allotted Called Up Paid20       
Tangible Fixed Assets Additions294 518       
Tangible Fixed Assets Cost Or Valuation258 188       
Tangible Fixed Assets Depreciation30 142       
Tangible Fixed Assets Depreciation Charged In Period30 142       
Tangible Fixed Assets Disposals36 330       
Total Additions Including From Business Combinations Property Plant Equipment 50 153357 536121 27366 861110 973137 71297 899
Total Assets Less Current Liabilities53 52858 62948 53618 79140 41576 378192 327290 656
Trade Debtors Trade Receivables19 16448 79244 17533 85443 04068 69577 95888 672

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Tuesday 30th January 2024
filed on: 30th, January 2024 		Free Download (3 pages)

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