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Holmside Bim Solutions Limited BURNHOPE

Holmside Bim Solutions started in year 2015 as Private Limited Company with registration number 09597683. The Holmside Bim Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Burnhope at The Gatehouse. Postal code: DH7 0DT.

The firm has one director. Ian C., appointed on 19 May 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Holmside Bim Solutions Limited Address / Contact

Office Address The Gatehouse
Office Address2 Holmside Hall Road
Town Burnhope
Post code DH7 0DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09597683
Date of Incorporation Tue, 19th May 2015
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (68 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Ian C.

Position: Director

Appointed: 19 May 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Ian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian C.

Notified on 21 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth3 525       
Balance Sheet
Cash Bank In Hand10 516       
Cash Bank On Hand10 5165 96312 84510 69110 14627 35812 556763
Current Assets13 89011 34526 27434 64921 75941 20829 93711 449
Debtors3 3745 38213 42923 95811 61313 85017 38110 686
Net Assets Liabilities 2 02510 32416 88810 3058 244260-6 723
Other Debtors 2464976269365017 38110 686
Property Plant Equipment5891 7583 8093 7553 1993 3632 406 
Tangible Fixed Assets589       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve3 515       
Shareholder Funds3 525       
Other
Amount Specific Advance Or Credit Directors   113428524 064688
Amount Specific Advance Or Credit Made In Period Directors   6 99215 211 11 2281 000
Amount Specific Advance Or Credit Repaid In Period Directors   6 87915 2824416 3124 376
Accumulated Depreciation Impairment Property Plant Equipment1966781 9203 5125 0486 8647 8218 291
Average Number Employees During Period 2222221
Bank Borrowings Overdrafts     20 41716 0475 000
Creditors10 95411 0781 09560917720 41716 04713 266
Creditors Due Within One Year10 954       
Finance Lease Liabilities Present Value Total  1 095609177   
Fixed Assets 1 7584 3224 6134 0574 2213 2642 794
Increase From Depreciation Charge For Year Property Plant Equipment 4821 2421 5921 5361 816957470
Intangible Assets  513858858858858858
Intangible Assets Gross Cost  513858858858858 
Net Current Assets Liabilities2 9362677 09712 8847 03325 07913 5004 117
Number Shares Allotted10       
Other Creditors236 1601001001 065126120
Other Taxation Social Security Payable10 71811 07818 53021 17814 13910 48111 3112 212
Par Value Share1       
Property Plant Equipment Gross Cost7852 4365 7297 2678 24710 22710 227 
Provisions For Liabilities Balance Sheet Subtotal    608639457368
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions785       
Tangible Fixed Assets Cost Or Valuation785       
Tangible Fixed Assets Depreciation196       
Tangible Fixed Assets Depreciation Charged In Period196       
Total Additions Including From Business Combinations Intangible Assets  513345    
Total Additions Including From Business Combinations Property Plant Equipment 1 6513 2931 5389801 98011 623 
Total Assets Less Current Liabilities3 5252 02511 41917 49711 09029 30016 7646 911
Trade Debtors Trade Receivables3 3745 35812 78023 19610 92013 200  
Disposals Property Plant Equipment      11 623 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation
Total exemption full accounts data made up to 31st May 2023
filed on: 26th, February 2024 		Free Download (9 pages)

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