Founded in 2016, Holmewood Properties (yorks), classified under reg no. 09974987 is an active company. Currently registered at 208 Harrogate Road LS7 4QD, Leeds the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023. Since March 22, 2016 Holmewood Properties (yorks) Limited is no longer carrying the name Holmewood Properties.
The company has one director. Robert J., appointed on 28 January 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 208 Harrogate Road |
| Office Address2 | Chapel Allerton |
| Town | Leeds |
| Post code | LS7 4QD |
| Country of origin | United Kingdom |
| Registration Number | 09974987 |
| Date of Incorporation | Thu, 28th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 28 January 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Robert J. This PSC and has 75,01-100% shares.
Robert J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Holmewood Properties | March 22, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 577 | 33 538 | 13 920 | 2 849 | 2 951 | 9 663 | 11 332 |
| Current Assets | 19 898 | 34 859 | 15 241 | 4 170 | 6 556 | 10 984 | 12 653 |
| Debtors | 1 321 | 1 321 | 1 321 | 1 321 | 3 605 | 1 321 | 1 321 |
| Net Assets Liabilities | 8 842 | 18 180 | 24 506 | 29 365 | 36 773 | ||
| Property Plant Equipment | 217 638 | 217 638 | 217 638 | 217 638 | 217 638 | 217 638 | 217 638 |
| Other Debtors | 3 605 | 1 321 | 1 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 900 | 900 | 900 | 900 | 1 800 | 7 570 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 217 638 | ||||||
| Amounts Owed To Directors | 225 583 | 231 204 | 205 954 | 190 404 | 182 254 | ||
| Amounts Receivable In Respect Group Relief | 2 284 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 210 | 2 213 | 1 519 | 1 139 | 2 047 | 1 053 | |
| Creditors | 228 693 | 234 317 | 208 373 | 192 443 | 186 101 | 186 038 | 242 685 |
| Current Tax For Period | 2 214 | 1 518 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -2 | ||||||
| Net Current Assets Liabilities | -208 795 | -199 458 | -193 132 | -188 273 | -179 545 | -175 054 | -230 032 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 1 320 | 1 320 | 1 320 | 1 320 | 1 320 | 1 320 | |
| Property Plant Equipment Gross Cost | 217 638 | 217 638 | 217 638 | 217 638 | 217 638 | 217 638 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 214 | 1 516 | |||||
| Total Assets Less Current Liabilities | 8 842 | 18 180 | 24 506 | 29 365 | 38 093 | 42 584 | -12 394 |
| Total Current Tax Expense Credit | 2 214 | 1 516 | |||||
| Accrued Liabilities | 901 | 900 | |||||
| Other Creditors | 184 054 | 184 985 | |||||
| Other Taxation Social Security Payable | 2 047 | 1 053 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 25, 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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