Holmes Building Contractors (devon) Ltd is a private limited company situated at Drill House, Thorverton, Exeter EX5 5NJ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-05-04, this 4-year-old company is run by 1 director.
Director Scott H., appointed on 04 May 2020.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The latest confirmation statement was sent on 2023-05-03 and the deadline for the next filing is 2024-05-17. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Drill House |
| Office Address2 | Thorverton |
| Town | Exeter |
| Post code | EX5 5NJ |
| Country of origin | United Kingdom |
| Registration Number | 12584437 |
| Date of Incorporation | Mon, 4th May 2020 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (484 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2020
The list of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is Scott H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kenneth H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Elspeth H., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott H.
| Notified on | 4 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kenneth H.
| Notified on | 4 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elspeth H.
| Notified on | 4 May 2020 |
| Ceased on | 1 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 862 | 10 174 | 8 893 | 19 026 |
| Current Assets | 26 788 | 37 631 | 22 895 | 19 831 |
| Debtors | 17 926 | 27 457 | 14 002 | 805 |
| Net Assets Liabilities | 14 506 | 15 189 | 19 063 | -11 907 |
| Property Plant Equipment | 3 596 | 2 877 | 2 302 | 1 842 |
| Other | ||||
| Version Production Software | 2 021 | 2 023 | 2 025 | |
| Accrued Liabilities | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 899 | 1 618 | 2 193 | 2 653 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 495 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | 3 | 3 | 3 |
| Creditors | 4 839 | 11 803 | 14 628 | 33 159 |
| Deferred Tax Liabilities | 3 596 | |||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 596 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 899 | 719 | 575 | 460 |
| Loans From Directors | 4 930 | 2 905 | -17 174 | -5 926 |
| Net Current Assets Liabilities | 14 504 | 15 947 | 8 267 | -13 328 |
| Other Creditors | 8 000 | 120 | ||
| Property Plant Equipment Gross Cost | 4 495 | 4 495 | 4 495 | 4 495 |
| Recoverable Value-added Tax | 4 913 | 4 345 | 2 025 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 596 | 733 | 683 | 350 |
| Taxation Social Security Payable | 2 515 | 9 881 | 9 380 | 13 032 |
| Total Assets Less Current Liabilities | 18 100 | 28 708 | 10 572 | -11 483 |
| Trade Creditors Trade Payables | 4 839 | 11 803 | 4 048 | 17 925 |
| Trade Debtors Trade Receivables | 13 013 | 23 112 | 11 977 | 805 |
| Value-added Tax Payable | 2 082 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 16th, December 2024 |
accounts | Free Download (7 pages) |
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