Founded in 2017, Holmewood Interiors, classified under reg no. 10617089 is an active company. Currently registered at 12 Queen Street RH13 5AF, Horsham the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Shaun P., appointed on 13 February 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Queen Street |
| Town | Horsham |
| Post code | RH13 5AF |
| Country of origin | United Kingdom |
| Registration Number | 10617089 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Other construction installation |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 February 2017
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Shaun P. This PSC and has 75,01-100% shares.
Shaun P.
| Notified on | 13 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 994 | 135 976 | 228 006 | 346 198 | 376 098 | 460 742 |
| Current Assets | 94 775 | 243 412 | 414 352 | 571 695 | 573 349 | 692 562 |
| Debtors | 63 781 | 107 436 | 186 346 | 225 497 | 197 251 | 231 820 |
| Net Assets Liabilities | 43 072 | 129 819 | 262 823 | 316 667 | 286 927 | 294 407 |
| Property Plant Equipment | 10 494 | 10 396 | 7 798 | 5 200 | 2 602 | |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | ||||
| Accrued Liabilities | 15 939 | 57 823 | 61 158 | 193 207 | 237 097 | 311 970 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 598 | 5 871 | 8 469 | 11 067 | 13 669 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 494 | 2 500 | 675 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | ||
| Creditors | 62 197 | 123 989 | 159 327 | 260 228 | 289 024 | 398 155 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 598 | 3 273 | 2 598 | 2 598 | 2 602 | |
| Loans From Directors | 20 417 | |||||
| Net Current Assets Liabilities | 32 578 | 119 423 | 255 025 | 311 467 | 284 325 | 294 407 |
| Other Creditors | 617 | 1 285 | 784 | |||
| Property Plant Equipment Gross Cost | 10 494 | 12 994 | 13 669 | 13 669 | 13 669 | 13 669 |
| Taxation Social Security Payable | 19 859 | 49 714 | 78 959 | 61 772 | 55 901 | 83 239 |
| Trade Creditors Trade Payables | 5 982 | 15 835 | 17 925 | 4 465 | -3 974 | 2 946 |
| Trade Debtors Trade Receivables | 63 781 | 107 436 | 186 346 | 225 497 | 197 251 | 231 820 |
| Advances Credits Directors | -19 619 | |||||
| Advances Credits Made In Period Directors | 19 619 | |||||
| Advances Credits Repaid In Period Directors | 19 619 | |||||
| Amount Specific Advance Or Credit Directors | -19 619 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 619 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 619 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 12th, June 2023 |
accounts | Free Download (7 pages) |
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