Sa Holmes Groundworks Ltd is a private limited company situated at 3 Warley Drive, Morecambe LA3 3AP. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-11, this 5-year-old company is run by 2 directors.
Director Shaun H., appointed on 11 February 2019. Director Karen M., appointed on 11 February 2019.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The latest confirmation statement was filed on 2023-02-10 and the due date for the subsequent filing is 2024-02-24. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 3 Warley Drive |
| Town | Morecambe |
| Post code | LA3 3AP |
| Country of origin | United Kingdom |
| Registration Number | 11817220 |
| Date of Incorporation | Mon, 11th Feb 2019 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (199 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2019
Position: Director
Appointed: 11 February 2019
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Shaun H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Shaun H.
| Notified on | 11 February 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 013 | 2 420 | 5 575 | 4 059 |
| Current Assets | 47 403 | 37 419 | 64 855 | 50 161 |
| Debtors | 37 356 | 34 999 | 59 280 | 46 102 |
| Net Assets Liabilities | 28 762 | 16 820 | 8 305 | 7 734 |
| Property Plant Equipment | 36 092 | 29 156 | 67 800 | 81 683 |
| Other | ||||
| Version Production Software | 2 020 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 611 | 7 417 | 16 690 | 25 154 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 703 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Bank Borrowings | 13 727 | |||
| Creditors | 4 351 | 22 290 | 48 377 | 61 802 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 516 | |||
| Disposals Property Plant Equipment | 4 130 | |||
| Finance Lease Liabilities Present Value Total | 34 847 | |||
| Fixed Assets | 36 092 | 29 156 | 67 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 611 | 7 322 | 9 273 | 13 266 |
| Loans From Directors | 4 351 | |||
| Net Current Assets Liabilities | 54 018 | 15 129 | 16 478 | 8 274 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 802 | |||
| Other Disposals Property Plant Equipment | 11 498 | |||
| Prepayments Accrued Income | 29 689 | |||
| Property Plant Equipment Gross Cost | 36 703 | 36 573 | 84 490 | 106 837 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 540 | 13 931 | 20 421 | |
| Taxation Social Security Payable | 10 966 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 47 917 | 33 845 | |
| Total Assets Less Current Liabilities | 77 336 | 44 285 | 84 278 | 89 957 |
| Trade Creditors Trade Payables | 1 808 | |||
| Trade Debtors Trade Receivables | 7 667 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 10, 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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