Company information:
Holmekey Limited (No: 03582016)
Address: TABLEY, TIDEBROOK ROAD, WADHURST, EAST SUSSEX, TN5 6LH
Status: Active
Incorporated: 16-Jun-1998
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 22-Apr-2025
Industry Class: 41202 - Construction of domestic buildings
Current Director: CLIVE RICHARD DAVIS ( DOB: Aug-1947 From: Jul-1998 )
Current Director: WENDY JANE DAVIS ( DOB: Apr-1953 From: Apr-2022 )
Resigned Director: RM NOMINEES LIMITED ( From: Jun-1998 To: Jul-1998 )
Resigned Director: TIMOTHY JAMES WATKINS ( DOB: May-1961 From: Jul-1998 To: Aug-2003 )
Resigned Secretary: CYRIL MATTHEWS ( DOB: Dec-1935 From: Jul-1998 To: Jun-2005 )
Resigned Secretary: RM REGISTRARS LIMITED ( From: Jun-1998 To: Jul-1998 )
Resigned Secretary: PAUL FRAZER THOMAS ( DOB: Dec-1947 From: Jun-2005 To: Jan-2017 )
Persons of Significant Control:
Mr Clive Richard Davis, Tabley Tidebrook Road, Wadhurst, East Sussex, TN5 6LH: Ownership of shares – 75% or more (Notified: 2017-06-08)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 10,000 | 10,000 | 0.0,0.0,0.0,0.0,0.0,0.0,10000.0,10000.0 | ||||||
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets | 4,061,268 | 5,175,173 | 5,575,915 | 6,535,629 | 6,935,263 | 7,047,484 | 7,345,653 | 8,222,470 | 4061268.0,5175173.0,5575915.0,6535629.0,6935263.0,7047484.0,7345653.0,8222470.0 |
Current assets / Total inventories | 3,979,472 | 3,175,371 | 4,360,796 | 5,290,576 | 6,437,346 | 5,733,240 | 6,221,660 | 7,007,373 | 3979472.0,3175371.0,4360796.0,5290576.0,6437346.0,5733240.0,6221660.0,7007373.0 |
Current assets / Debtors | 15,000 | 664,848 | 870,207 | 679,241 | 338,682 | 827,357 | 798,356 | 986,015 | 15000.0,664848.0,870207.0,679241.0,338682.0,827357.0,798356.0,986015.0 |
Current assets / Current asset investments | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 66,796 | 1,334,954 | 344,912 | 565,812 | 159,235 | 486,887 | 325,637 | 229,082 | 66796.0,1334954.0,344912.0,565812.0,159235.0,486887.0,325637.0,229082.0 |
Net current assets (liabilities) | 2,527,790 | 2,677,900 | 2,795,855 | 2,888,505 | 2,963,853 | 3,371,797 | 2,816,030 | 2,854,405 | 2527790.0,2677900.0,2795855.0,2888505.0,2963853.0,3371797.0,2816030.0,2854405.0 |
Total assets less current liabilities | 2,527,790 | 2,677,900 | 2,795,855 | 2,888,505 | 2,963,853 | 3,371,797 | 2,826,030 | 2,864,405 | 2527790.0,2677900.0,2795855.0,2888505.0,2963853.0,3371797.0,2826030.0,2864405.0 |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | 527,790 | 677,900 | 795,855 | 888,505 | 963,853 | 1,371,797 | 1,826,030 | 1,864,405 | 527790.0,677900.0,795855.0,888505.0,963853.0,1371797.0,1826030.0,1864405.0 |
Equity / share capital and reserves | 527,790 | 677,900 | 795,855 | 888,505 | 963,853 | 1,371,797 | 1,826,030 | 1,864,405 | 527790.0,677900.0,795855.0,888505.0,963853.0,1371797.0,1826030.0,1864405.0 |