Founded in 2014, Holmesian Consultants, classified under reg no. 09138215 is an active company. Currently registered at Charter House SS9 1JL, Leigh-on-sea the company has been in the business for 10 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Ian H., appointed on 18 July 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charter House |
| Office Address2 | 103-105 Leigh Road |
| Town | Leigh-on-sea |
| Post code | SS9 1JL |
| Country of origin | United Kingdom |
| Registration Number | 09138215 |
| Date of Incorporation | Fri, 18th Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 18 July 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Ian H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-11-30 |
| Net Worth | 24 482 | 8 348 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 8 823 | 19 375 | ||||
| Cash Bank On Hand | 19 375 | 1 032 | 614 | 2 067 | 400 | |
| Current Assets | 47 617 | 33 410 | 20 750 | 7 233 | 4 172 | 6 880 |
| Debtors | 38 794 | 14 035 | 19 718 | 6 619 | 2 105 | 6 480 |
| Net Assets Liabilities | 8 348 | 7 169 | 560 | |||
| Net Assets Liabilities Including Pension Asset Liability | 24 482 | 8 348 | ||||
| Other Debtors | 1 511 | 1 515 | 1 508 | 105 | ||
| Property Plant Equipment | 2 238 | 1 800 | 2 535 | 2 660 | 1 889 | |
| Tangible Fixed Assets | 1 649 | 2 238 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 200 | 200 | ||||
| Profit Loss Account Reserve | 24 282 | 8 148 | ||||
| Shareholder Funds | 24 482 | 8 348 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 734 | 1 172 | 1 814 | 2 586 | 3 357 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 26 852 | 15 039 | 9 208 | 8 284 | 40 898 | |
| Creditors Due Within One Year | 24 784 | 26 852 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 438 | 642 | 772 | 771 | ||
| Net Current Assets Liabilities | 22 833 | 6 558 | 5 711 | -1 975 | -4 112 | -34 018 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 11 312 | 6 527 | 5 069 | 4 426 | 40 528 | |
| Other Taxation Social Security Payable | 15 540 | 8 512 | 4 138 | 3 858 | 370 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 2 972 | 2 972 | 4 349 | 5 246 | 5 246 | |
| Provisions For Liabilities Balance Sheet Subtotal | 448 | 342 | ||||
| Provisions For Liabilities Charges | 448 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 030 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 942 | 2 972 | ||||
| Tangible Fixed Assets Depreciation | 293 | 734 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 441 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 377 | 897 | ||||
| Total Assets Less Current Liabilities | 24 482 | 8 796 | 7 511 | 560 | -1 452 | -32 129 |
| Trade Creditors Trade Payables | 1 | |||||
| Trade Debtors Trade Receivables | 12 524 | 18 203 | 5 111 | 2 000 | 6 480 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||||
| Disposals Property Plant Equipment | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 3rd April 2024. New Address: Independence House 14a Nelson Street Southend-on-Sea SS1 1EF. Previous address: Charter House 103-105 Leigh Road Leigh-on-Sea Essex SS9 1JL filed on: 3rd, April 2024 |
address | Free Download (1 page) |
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