Holmes Electrical started in year 2015 as Private Limited Company with registration number 09374704. The Holmes Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leigh-on-sea at 1349/1353 London Road. Postal code: SS9 2AB. Since 2018-02-06 Holmes Electrical Limited is no longer carrying the name W Holmes.
There is a single director in the company at the moment - William H., appointed on 6 January 2015. In addition, a secretary was appointed - Karen H., appointed on 1 May 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1349/1353 London Road |
| Town | Leigh-on-sea |
| Post code | SS9 2AB |
| Country of origin | United Kingdom |
| Registration Number | 09374704 |
| Date of Incorporation | Tue, 6th Jan 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Secretary
Appointed: 01 May 2018
Position: Director
Appointed: 06 January 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is William H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| W Holmes | February 6, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 189 | 1 282 | 1 732 | 189 | ||||
| Current Assets | 7 579 | 7 558 | 10 134 | 688 | 4 343 | 2 237 | 3 258 | 2 039 |
| Debtors | 6 390 | 6 276 | 8 402 | 688 | 3 143 | 1 437 | 702 | |
| Other Debtors | 6 194 | 6 276 | 8 402 | 688 | 170 | |||
| Net Assets Liabilities | -8 453 | -12 580 | -18 791 | |||||
| Property Plant Equipment | 312 | 5 299 | 3 922 | |||||
| Total Inventories | 1 200 | 800 | 2 556 | 1 850 | ||||
| Other | ||||||||
| Accrued Liabilities | 480 | 552 | 500 | 500 | 500 | 420 | 480 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 11 | 352 | 5 190 | 414 | 2 757 | |||
| Corporation Tax Payable | 3 526 | 3 355 | 5 588 | 1 118 | 544 | 2 237 | 1 431 | 1 573 |
| Creditors | 6 126 | 5 596 | 6 560 | 4 847 | 8 334 | 11 002 | 13 795 | 8 553 |
| Dividends Paid | 12 000 | 22 000 | 12 500 | 2 152 | 14 310 | 15 050 | 5 350 | |
| Loans From Directors | 1 037 | 1 761 | 420 | 150 | ||||
| Net Current Assets Liabilities | 1 453 | 1 962 | 3 574 | -4 159 | -3 991 | -8 765 | -4 084 | -14 160 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 67 | 230 | 733 | 1 489 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 12 509 | 23 612 | 4 767 | 2 320 | 9 848 | 10 923 | -861 | |
| Total Assets Less Current Liabilities | 1 453 | 1 962 | 3 574 | -4 159 | -3 991 | -8 453 | 1 215 | -10 238 |
| Trade Creditors Trade Payables | 150 | 909 | 1 880 | 1 005 | 3 058 | 7 881 | ||
| Trade Debtors Trade Receivables | 196 | 2 973 | 1 437 | 702 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 | 1 905 | 3 282 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 1 801 | 1 377 | |||||
| Property Plant Equipment Gross Cost | 416 | 7 204 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 416 | 6 788 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-06 filed on: 22nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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