Peter Holmes Associates Ltd is a private limited company that can be found at 18 Melbourne Grove, London SE22 8RA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 2 directors.
Director Peter H., appointed on 24 May 2017. Director Freya H., appointed on 24 May 2017.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The last confirmation statement was sent on 2023-05-23 and the deadline for the next filing is 2024-06-06. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 18 Melbourne Grove |
| Town | London |
| Post code | SE22 8RA |
| Country of origin | United Kingdom |
| Registration Number | 10787540 |
| Date of Incorporation | Wed, 24th May 2017 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 24 May 2017
Position: Director
Appointed: 24 May 2017
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Peter H. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Freya H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Peter H.
| Notified on | 24 May 2017 |
| Nature of control: |
significiant influence or control right to appoint and remove directors 50,01-75% voting rights 25-50% shares |
Freya H.
| Notified on | 24 May 2017 |
| Nature of control: |
significiant influence or control right to appoint and remove directors 25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 224 | 77 017 | 86 425 | 97 050 | 89 827 | 76 555 |
| Current Assets | 47 731 | 84 854 | 87 119 | 100 603 | 97 940 | 93 269 |
| Debtors | 6 507 | 7 837 | 694 | 3 553 | 8 113 | 16 714 |
| Other Debtors | 496 | 551 | 429 | 388 | 620 | 451 |
| Property Plant Equipment | 5 644 | 4 388 | 3 090 | 3 398 | 2 278 | 1 726 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 489 | 2 129 | 3 427 | 4 740 | 5 860 | 7 045 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 8 650 | 12 975 | 11 520 | 11 728 | 12 777 | 9 034 |
| Creditors | 38 976 | 63 347 | 58 569 | 82 842 | 67 507 | 65 701 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 489 | 1 640 | 1 298 | 1 313 | 1 120 | 1 185 |
| Net Current Assets Liabilities | 8 755 | 21 507 | 28 550 | 17 761 | 30 433 | 27 568 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 30 326 | 45 069 | 45 471 | 67 542 | 48 775 | 48 675 |
| Other Taxation Social Security Payable | 5 303 | 1 578 | 3 572 | 5 955 | 7 992 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 6 133 | 6 517 | 6 517 | 8 138 | 8 138 | 8 771 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 133 | 384 | 1 621 | 633 | ||
| Total Assets Less Current Liabilities | 14 399 | 25 895 | 31 640 | 21 159 | 32 711 | 29 294 |
| Trade Debtors Trade Receivables | 6 011 | 7 286 | 265 | 3 165 | 7 493 | 16 263 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd May 2023 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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