George Holmes started in year 2013 as Private Limited Company with registration number 08538316. The George Holmes company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bristol at The Mews Hounds Road. Postal code: BS37 6EE. Since Wed, 2nd Sep 2015 George Holmes Limited is no longer carrying the name Pioneer Plumbing And Heating.
The firm has one director. Georgios H., appointed on 21 May 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mews Hounds Road |
Office Address2 | Chipping Sodbury |
Town | Bristol |
Post code | BS37 6EE |
Country of origin | United Kingdom |
Registration Number | 08538316 |
Date of Incorporation | Tue, 21st May 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Georgios H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Georgios H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pioneer Plumbing And Heating | September 2, 2015 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 392 | 14 613 | 76 291 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 58 369 | 56 768 | 114 731 | |||||||
Cash Bank On Hand | 114 731 | 122 284 | 121 593 | 126 330 | 89 683 | 92 517 | 75 774 | 72 849 | ||
Current Assets | 61 906 | 59 156 | 117 346 | 127 862 | 124 625 | 128 137 | 92 018 | 94 796 | 79 388 | 76 905 |
Debtors | 3 537 | 2 188 | 2 415 | 5 378 | 2 832 | 1 607 | 2 135 | 2 079 | 3 364 | 3 796 |
Net Assets Liabilities | 76 291 | 73 587 | 70 337 | 55 455 | 43 533 | 33 086 | 11 192 | 7 067 | ||
Net Assets Liabilities Including Pension Asset Liability | 6 392 | 14 613 | 76 291 | |||||||
Other Debtors | 297 | 800 | 350 | 167 | 173 | 177 | 183 | 169 | ||
Property Plant Equipment | 8 577 | 8 409 | 24 035 | 18 011 | 18 748 | 14 053 | 10 535 | 7 898 | ||
Stocks Inventory | 200 | 200 | ||||||||
Tangible Fixed Assets | 11 902 | 9 452 | 8 577 | |||||||
Total Inventories | 200 | 200 | 200 | 200 | 200 | 200 | 250 | 260 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 6 391 | 14 612 | 76 290 | |||||||
Shareholder Funds | 6 392 | 14 613 | 76 291 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 190 | 13 040 | 10 535 | 16 559 | 10 333 | 15 028 | 18 546 | 21 183 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 212 | 61 001 | 8 371 | 5 232 | 63 671 | 73 093 | 76 729 | 76 235 | ||
Creditors Due After One Year | 5 300 | 2 756 | 212 | |||||||
Creditors Due Within One Year | 62 116 | 51 239 | 47 705 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 547 | 12 490 | ||||||||
Disposals Property Plant Equipment | 15 430 | 28 551 | ||||||||
Finance Lease Liabilities Present Value Total | 212 | 212 | 8 371 | 5 232 | ||||||
Increase Decrease In Property Plant Equipment | 28 551 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 850 | 8 042 | 6 024 | 6 264 | 4 695 | 3 518 | 2 637 | |||
Net Current Assets Liabilities | -210 | 7 917 | 69 641 | 66 861 | 59 240 | 46 098 | 28 347 | 21 703 | 2 659 | 670 |
Number Shares Allotted | 1 | 1 | ||||||||
Other Creditors | 20 317 | 50 846 | 57 144 | 70 312 | 56 490 | 69 960 | 76 370 | 76 204 | ||
Other Taxation Social Security Payable | 24 844 | 9 943 | 5 102 | 8 588 | 7 181 | 3 133 | 359 | 31 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 18 767 | 21 449 | 34 570 | 34 570 | 29 081 | 29 081 | 29 081 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 715 | 1 683 | 4 567 | 3 422 | 3 562 | 2 670 | 2 002 | 1 501 | ||
Provisions For Liabilities Charges | 1 715 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 806 | 2 063 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 898 | 16 704 | 18 767 | |||||||
Tangible Fixed Assets Depreciation | 3 996 | 7 252 | 10 190 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 256 | 2 938 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 682 | 28 551 | 23 062 | |||||||
Total Assets Less Current Liabilities | 11 692 | 17 369 | 78 218 | 75 270 | 83 275 | 64 109 | 47 095 | 35 756 | 13 194 | 8 568 |
Trade Debtors Trade Receivables | 2 118 | 4 578 | 2 482 | 1 440 | 1 962 | 1 902 | 3 181 | 3 627 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 17th, July 2023 |
accounts | Free Download (8 pages) |
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