Company information:
Holmfields Limited (No: 03071606)
Address: 19 WARREN PARK WAY, ENDERBY, LEICESTER, LE19 4SA, ENGLAND
Status: Active
Incorporated: 22-Jun-1995
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 07-Jun-2024
Industry Class: 31020 - Manufacture of kitchen furniture
Current Director: JOANNE KARON HEMMINGS ( DOB: Apr-1967 From: Jun-2021 )
Current Director: PHILIP ERIC HILL ( DOB: Apr-1942 From: Dec-1995 )
Current Secretary: JOANNE KARON HEMMINGS ( DOB: Apr-1967 From: Aug-2008 )
Resigned Director: JULIE ROSE VALLANCE ( DOB: Jan-1963 From: Jun-1995 To: Dec-1995 )
Resigned Secretary: JEANETTE VALERIE HILL ( From: Dec-1995 To: Aug-2008 )
Resigned Secretary: PAULA CLARE HOLLIS ( DOB: Apr-1973 From: Jun-1995 To: Dec-1995 )
Persons of Significant Control:
Mr Philip Eric Hill, 19 Warren Park Way, Enderby, Leicester, LE19 4SA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-06-22)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 61,427 | 46,742 | 50,593 | 80,189 | 79,073 | 61427.0,46742.0,50593.0,80189.0,79073 |
Current assets | 1,542,982 | 1,377,215 | 1,077,239 | 1,228,115 | 1,159,910 | 1542982.0,1377215.0,1077239.0,1228115.0,1159910 |
Current assets / Total inventories | 15,067 | 20,816 | 19,926 | 35,007 | 17,388 | 15067.0,20816.0,19926.0,35007.0,17388 |
Current assets / Debtors | 58,533 | 32,563 | 39,115 | 38,153 | 45,872 | 58533.0,32563.0,39115.0,38153.0,45872 |
Current assets / Cash at bank and on hand | 1,469,382 | 1,323,836 | 1,018,198 | 1,154,955 | 1,096,650 | 1469382.0,1323836.0,1018198.0,1154955.0,1096650 |
Net current assets (liabilities) | 1,238,593 | 1,191,868 | 750,957 | 846,559 | 881,310 | 1238593.0,1191868.0,750957.0,846559.0,881310 |
Total assets less current liabilities | 1,300,020 | 1,238,610 | 801,550 | 926,748 | 960,383 | 1300020.0,1238610.0,801550.0,926748.0,960383 |
Provisions for liabilities, balance sheet subtotal | 8,902 | 8,881 | 9,613 | 15,236 | 17,290 | 8902.0,8881.0,9613.0,15236.0,17290 |
Net assets (liabilities) | 676,667 | 681,829 | 725,768 | 827,099 | 810,768 | 676667.0,681829.0,725768.0,827099.0,810768 |
Equity / share capital and reserves | 676,667 | 681,829 | 725,768 | 827,099 | 810,768 | 676667.0,681829.0,725768.0,827099.0,810768 |