Company information:
H. & H. Holman Properties Limited (No: 01410252)
Address: BANK HOUSE FARM, ECCLESHALL, STAFFORD, STAFFORDSHIRE, ST21 6JA, UNITED KINGDOM
Status: Active
Incorporated: 18-Jan-1979
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 28-Aug-2024
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: PATRICK CHARLES JACKSON HOLME ( DOB: Nov-1941 From: Aug-1991 )
Current Director: SUSAN ELIZABETH HOLME ( DOB: Apr-1946 From: Sep-1993 )
Current Director: JAMES ANDREW HOLME ( DOB: Apr-1975 From: Feb-2018 )
Current Director: MARK CHARLES JACKSON HOLME ( DOB: Feb-1971 From: Sep-2019 )
Current Secretary: SUSAN ELIZABETH HOLME ( DOB: Apr-1946 From: Aug-1991 )
Current Secretary: JAMES ANDREW HOLME ( DOB: Apr-1975 From: Jun-2009 )
Resigned Director: THERESA MARY KELLY ( DOB: Apr-1938 From: Aug-1991 To: Sep-1993 )
Persons of Significant Control:
Mr Patrick Charles Jackson Holme, Bank House Farm Eccleshall, Stafford, Staffordshire, ST21 6JA, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 2,579,846 | 2,387,464 | 2,453,769 | 2,453,209 | 2,453,464 | 2,642,605 | 2,648,031 | 2579846.0,2387464.0,2453769.0,2453209.0,2453464.0,2642605.0,2648031.0 |
Fixed assets / Property, plant and equipment | 144,007 | 143,572 | 203,987 | 203,427 | 203,682 | 204,173 | 209,599 | 144007.0,143572.0,203987.0,203427.0,203682.0,204173.0,209599.0 |
Fixed assets / Investments, fixed assets | 75,001 | 75,001 | 75,001 | 75,001 | 75,001 | 75,001 | 75,001 | 75001.0,75001.0,75001.0,75001.0,75001.0,75001.0,75001.0 |
Fixed assets / Investment property | 2,360,838 | 2,168,891 | 2,174,781 | 2,174,781 | 2,174,781 | 2,363,431 | 2,363,431 | 2360838.0,2168891.0,2174781.0,2174781.0,2174781.0,2363431.0,2363431.0 |
Current assets | 2,385,312 | 2,530,837 | 2,655,252 | 3,086,199 | 3,277,585 | 3,181,927 | 3,330,095 | 2385312.0,2530837.0,2655252.0,3086199.0,3277585.0,3181927.0,3330095.0 |
Current assets / Total inventories | 965,001 | 965,000 | 965,000 | 965,000 | 965,000 | 965,000 | 965,000 | 965001.0,965000.0,965000.0,965000.0,965000.0,965000.0,965000.0 |
Current assets / Current asset investments | 1,235,962 | 1,092,641 | 1,147,440 | 990,117 | 1,222,240 | 1,412,654 | 1,623,414 | 1235962.0,1092641.0,1147440.0,990117.0,1222240.0,1412654.0,1623414.0 |
Current assets / Cash at bank and on hand | 81,608 | 397,090 | 463,805 | 989,736 | 965,282 | 755,425 | 669,587 | 81608.0,397090.0,463805.0,989736.0,965282.0,755425.0,669587.0 |
Net current assets (liabilities) | 1,827,301 | 2,287,068 | 2,443,821 | 2,866,901 | 3,094,885 | 3,018,713 | 3,131,198 | 1827301.0,2287068.0,2443821.0,2866901.0,3094885.0,3018713.0,3131198.0 |
Total assets less current liabilities | 4,407,147 | 4,674,532 | 4,897,590 | 5,320,110 | 5,548,349 | 5,661,318 | 5,779,229 | 4407147.0,4674532.0,4897590.0,5320110.0,5548349.0,5661318.0,5779229.0 |
Net assets (liabilities) | 4,407,147 | 4,674,532 | 4,897,590 | 5,320,110 | 5,545,818 | 5,658,302 | 5,774,845 | 4407147.0,4674532.0,4897590.0,5320110.0,5545818.0,5658302.0,5774845.0 |
Equity / share capital and reserves | 4,407,147 | 4,674,532 | 4,897,590 | 5,320,110 | 5,545,818 | 5,658,302 | 5,774,845 | 4407147.0,4674532.0,4897590.0,5320110.0,5545818.0,5658302.0,5774845.0 |