Founded in 2012, Holmes Health And Social Care Consultancy, classified under reg no. SC429524 is an active company. Currently registered at 1 Park Road DG2 7QE, Dumfries the company has been in the business for twelve years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Paul H., Claire H.. Of them, Claire H. has been with the company the longest, being appointed on 1 August 2012 and Paul H. has been with the company for the least time - from 2 August 2017. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Park Road |
| Town | Dumfries |
| Post code | DG2 7QE |
| Country of origin | United Kingdom |
| Registration Number | SC429524 |
| Date of Incorporation | Wed, 1st Aug 2012 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 02 August 2017
Position: Director
Appointed: 01 August 2012
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Claire H. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Paul H. This PSC has significiant influence or control over the company,.
Claire H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 208 | 10 845 | 33 453 | 40 441 | 47 145 |
| Current Assets | 9 208 | 22 100 | 54 069 | 52 681 | 69 321 |
| Debtors | 11 255 | 20 616 | 12 240 | 22 176 | |
| Other Debtors | 11 255 | 4 200 | 3 600 | ||
| Property Plant Equipment | 593 | 179 | 1 057 | 1 103 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 777 | 2 370 | 2 430 | 1 193 | 1 705 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 23 824 | 21 873 | 33 582 | 28 859 | 33 913 |
| Dividends Paid | 54 000 | 82 000 | 86 000 | 91 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 593 | 60 | 372 | 512 | |
| Net Current Assets Liabilities | -14 616 | 227 | 20 487 | 23 822 | 35 408 |
| Other Creditors | 2 067 | 2 067 | 2 573 | 2 140 | 2 858 |
| Other Taxation Social Security Payable | 21 757 | 19 806 | 31 009 | 26 719 | 31 055 |
| Profit Loss | 68 250 | 102 439 | 90 213 | 103 132 | |
| Property Plant Equipment Gross Cost | 2 370 | 2 370 | 2 609 | 2 250 | 2 808 |
| Total Assets Less Current Liabilities | -14 023 | 227 | 20 666 | 24 879 | 36 511 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 609 | ||||
| Disposals Property Plant Equipment | 1 609 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 239 | 1 250 | 558 | ||
| Trade Debtors Trade Receivables | 16 416 | 8 640 | 22 176 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 21st, November 2023 |
accounts | Free Download (7 pages) |
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