Founded in 2015, K Holmes Services, classified under reg no. 09737406 is a active - proposal to strike off company. Currently registered at 194 Pontefract Road S72 8AF, Barnsley the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
| Office Address | 194 Pontefract Road |
| Office Address2 | Cudworth |
| Town | Barnsley |
| Post code | S72 8AF |
| Country of origin | United Kingdom |
| Registration Number | 09737406 |
| Date of Incorporation | Tue, 18th Aug 2015 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 18th Aug 2023 (2023-08-18) |
| Last confirmation statement dated | Thu, 4th Aug 2022 |
Position: Director
Appointed: 18 August 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Keith H. This PSC and has 75,01-100% shares.
Keith H.
| Notified on | 17 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 | ||||||
| Cash Bank On Hand | 1 | 1 883 | 4 385 | 2 305 | 2 830 | 1 445 | 4 345 |
| Current Assets | 1 | 10 507 | 18 589 | 7 305 | 9 155 | 12 745 | 4 805 |
| Debtors | 8 624 | 14 204 | 5 000 | 6 325 | 11 300 | 460 | |
| Net Assets Liabilities | 6 538 | 8 875 | 2 944 | 3 595 | 7 952 | 3 506 | |
| Other Debtors | 7 056 | 12 779 | 5 000 | 5 000 | 5 000 | 460 | |
| Property Plant Equipment | 272 | 638 | 249 | 598 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 268 | 1 542 | 138 | 41 | 279 | 819 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 360 | 461 | 402 | 400 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 268 | 1 274 | 680 | 640 | 640 | 940 | |
| Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 480 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 137 | 526 | 915 | 710 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 101 | 7 792 | 4 228 | 2 736 | 3 419 | ||
| Creditors | 3 969 | 9 934 | 4 878 | 5 762 | 5 277 | 1 299 | |
| Dividends Paid | 6 200 | 31 100 | 24 250 | 10 700 | 10 500 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 389 | 389 | 299 | |||
| Net Current Assets Liabilities | 1 | 6 538 | 8 655 | 2 427 | 3 393 | 7 468 | 3 506 |
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 12 737 | 33 437 | 18 319 | 11 351 | 14 857 | -2 446 | |
| Property Plant Equipment Gross Cost | 409 | 1 164 | 1 164 | 1 308 | |||
| Provisions | 52 | 121 | 47 | 114 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 52 | 121 | 47 | 114 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 409 | 755 | 899 | ||||
| Total Assets Less Current Liabilities | 1 | 6 538 | 8 927 | 3 065 | 3 642 | 8 066 | 3 506 |
| Trade Creditors Trade Payables | 188 | 2 385 | 979 | ||||
| Trade Debtors Trade Receivables | 1 568 | 1 425 | 1 325 | 6 300 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 504 | 710 | |||||
| Disposals Property Plant Equipment | 755 | 1 308 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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