Company information:
K.M. Holmes (Bradford) Limited (No: 01352583)
Address: VALLEY MILLS, VALLEY ROAD, BRADFORD, WEST YORKSHIRE, BD1 4RU
Status: Active
Incorporated: 02-Oct-1978
Accounts Next Due: 30-Nov-2025
Next Confirmation Statement Due: 14-Oct-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: SALLY KAY HOLMES ( DOB: Dec-1945 From: Apr-1991 )
Current Director: JENNY MELISSA HOLMES ( DOB: Jul-1960 From: Dec-1992 )
Current Director: PETER BENSON HOLMES ( DOB: Mar-1944 From: Apr-1991 )
Current Director: JULIAN CHARLES HOLMES ( DOB: Oct-1963 From: Dec-1992 )
Current Director: ANN CHRISTINE HOWARTH ( DOB: Jul-1946 From: Jan-1997 )
Current Secretary: ADAM DALE GALLAGHER ( DOB: Oct-1979 From: Mar-2008 )
Resigned Director: MAXINE TESSA HOLMES ( DOB: Jun-1936 From: Apr-1991 To: Feb-2010 )
Resigned Director: KEITH MOWBRAY HOLMES ( DOB: May-1934 From: Apr-1991 To: Jul-2009 )
Resigned Director: AUDREY DOROTHY HOLMES ( DOB: Apr-1931 From: Feb-1993 To: Mar-1996 )
Resigned Secretary: JENNY MELISSA HOLMES ( DOB: Jul-1960 From: Apr-1991 To: Mar-2008 )
Persons of Significant Control:
Mr Julian Charles Holmes, The Dell Upper Langwith, Collingham, Wetherby, West Yorkshire, LS22 5DQ, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 4,721,805 | 4,943,343 | 4,984,372 | 4,446,055 | 4,528,268 | 5,127,411 | 5,121,705 | 5,297,296 | 5,279,657 | 4721805.0,4943343,4984372,4446055,4528268,5127411,5121705,5297296,5279657.0 |
Fixed assets / Property, plant and equipment | 10,913 | 8,276 | 8,250 | 6,253 | 5,315 | 13,771 | 11,705 | 10,166 | 19,354 | 10913.0,8276,8250,6253,5315,13771,11705,10166,19354.0 |
Fixed assets / Investments, fixed assets | 2,953,392 | 3,177,567 | 3,218,622 | 2,682,302 | 2,765,453 | 3,356,140 | 3,352,500 | 3,529,630 | 3,502,803 | 2953392.0,3177567,3218622,2682302,2765453,3356140,3352500,3529630,3502803.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 2,953,392 | 3,177,567 | 3,218,622 | 2,682,302 | 2,765,453 | 3,356,140 | 3,352,500 | 3,529,630 | 3,502,803 | 2953392.0,3177567,3218622,2682302,2765453,3356140,3352500,3529630,3502803.0 |
Fixed assets / Investment property | 1,757,500 | 1,757,500 | 1,757,500 | 1,757,500 | 1,757,500 | 1,757,500 | 1,757,500 | 1,757,500 | 1,757,500 | 1757500.0,1757500,1757500,1757500,1757500,1757500,1757500,1757500,1757500.0 |
Current assets | 1,164,469 | 1,829,938 | 2,118,740 | 2,605,222 | 2,663,878 | 2,984,903 | 3,139,083 | 3,120,611 | 3,291,365 | 1164469.0,1829938,2118740,2605222,2663878,2984903,3139083,3120611,3291365.0 |
Current assets / Debtors | 964,520 | 1,333,947 | 1,594,216 | 2,194,950 | 2,385,075 | 2,677,158 | 2,442,003 | 2,553,914 | 2,856,275 | 964520.0,1333947,1594216,2194950,2385075,2677158,2442003,2553914,2856275.0 |
Current assets / Cash at bank and on hand | 199,949 | 495,991 | 524,524 | 410,272 | 278,803 | 307,745 | 697,080 | 566,697 | 435,090 | 199949.0,495991,524524,410272,278803,307745,697080,566697,435090.0 |
Net current assets (liabilities) | 530,989 | 1,220,242 | 1,537,455 | 1,999,188 | 2,001,087 | 2,259,147 | 2,401,852 | 2,222,546 | 2,375,046 | 530989.0,1220242,1537455,1999188,2001087,2259147,2401852,2222546,2375046.0 |
Total assets less current liabilities | 5,252,794 | 6,163,585 | 6,521,827 | 6,445,243 | 6,529,355 | 7,386,558 | 7,523,557 | 7,519,842 | 7,654,703 | 5252794.0,6163585,6521827,6445243,6529355,7386558,7523557,7519842,7654703.0 |
Provisions for liabilities, balance sheet subtotal | 155,539 | 138,296 | 133,059 | 121,374 | 119,271 | 119,271 | 119,271 | 119,271 | 61,467 | 155539.0,138296,133059,121374,119271,119271,119271,119271,61467.0 |
Net assets (liabilities) | 5,097,255 | 6,025,289 | 6,388,768 | 6,323,869 | 6,410,084 | 7,267,287 | 7,404,286 | 7,400,571 | 7,593,236 | 5097255.0,6025289,6388768,6323869,6410084,7267287,7404286,7400571,7593236.0 |
Equity / share capital and reserves | 5,097,255 | 6,025,289 | 6,388,768 | 6,323,869 | 6,410,084 | 7,267,287 | 7,404,286 | 7,400,571 | 7,593,236 | 5097255.0,6025289,6388768,6323869,6410084,7267287,7404286,7400571,7593236.0 |