Company information:
Holmes Analytical (Kent) Limited (No: 03699871)
Address: FIFTH FLOOR, 5 NEW STREET SQUARE, LONDON, EC4A 3BF, UNITED KINGDOM
Status: Active
Incorporated: 22-Jan-1999
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 02-Jun-2025
Industry Class: 33130 - Repair of electronic and optical equipment
Current Director: IAN BECKETT ( DOB: Jul-1965 From: Jan-2004 )
Current Director: KENNETH FRANCIS CLARK IV ( DOB: Jan-1988 From: May-2023 )
Current Director: MARCUS JOSEPH MOLLMANN ( DOB: Oct-1975 From: May-2023 )
Current Director: MARSHALL COMSTOCK WHITE ( DOB: Sep-1979 From: May-2023 )
Current Secretary: MWLAW SERVICES LIMITED ( From: May-2023 )
Current Secretary: MWLAW SERVICES LIMITED ( From: May-2023 )
Resigned Director: IAN BECKETT ( DOB: Jul-1965 From: Jan-2004 To: May-2023 )
Resigned Director: JOY CHRISTINE BECKETT ( DOB: Jul-1975 From: Apr-2016 To: May-2023 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: Jan-1999 To: Jan-1999 )
Resigned Director: TERRY RICHARD HOLMES ( DOB: May-1963 From: Jan-1999 To: May-2023 )
Resigned Director: CHRISTIANE HOLMES REICHARDT ( DOB: Jan-1972 From: Apr-2016 To: May-2023 )
Resigned Secretary: JOY CHRISTINE BECKETT ( From: Apr-2008 To: May-2023 )
Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919 From: Jan-1999 To: Jan-1999 )
Resigned Secretary: KATE LOUISE MATHER ( From: Jan-1999 To: Apr-2008 )
Persons of Significant Control:
Mr Ian Beckett, Fifth Floor 5 New Street Square, London, EC4A 3BF, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-30, Ceased: 2023-05-25)
Mr Terry Richard Holmes, Fifth Floor 5 New Street Square, London, EC4A 3BF, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-30, Ceased: 2023-05-25)
Company Accounts Summary (£)
| Item | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 18,465 | 13,758 | 10,906 | 8,972 | 8,473 | 23,602 | 45,712 | 34,350 | 18465.0,0.0,13758.0,0.0,10906.0,0.0,8972.0,0.0,8473.0,0.0,23602.0,0.0,45712.0,34350.0 | ||||||
| Current assets | 160,964 | 268,375 | 252,821 | 197,318 | 292,114 | 457,152 | 753,593 | 698,781 | 160964.0,0.0,268375.0,0.0,252821.0,0.0,197318.0,0.0,292114.0,0.0,457152.0,0.0,753593.0,698781.0 | ||||||
| Current assets / Total inventories | 35,398 | 65,926 | 67,216 | 45,400 | 43,500 | 10,800 | 214,216 | 316,732 | 35398.0,0.0,65926.0,0.0,67216.0,0.0,45400.0,0.0,43500.0,0.0,10800.0,0.0,214216.0,316732.0 | ||||||
| Current assets / Cash at bank and on hand | 115,188 | 148,109 | 134,510 | 127,675 | 198,863 | 394,650 | 456,713 | 247,090 | 115188.0,0.0,148109.0,0.0,134510.0,0.0,127675.0,0.0,198863.0,0.0,394650.0,0.0,456713.0,247090.0 | ||||||
| Net current assets (liabilities) | 84,707 | 176,238 | 198,158 | 141,082 | 236,584 | 274,759 | 495,526 | 359,854 | 84707.0,0.0,176238.0,0.0,198158.0,0.0,141082.0,0.0,236584.0,0.0,274759.0,0.0,495526.0,359854.0 | ||||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 718 | 732 | 933 | 923 | 4,274 | 11,060 | 3,125 | 0.0,0.0,718.0,0.0,732.0,0.0,933.0,0.0,923.0,0.0,4274.0,0.0,11060.0,3125.0 | |||||||
| Net assets (liabilities) | 103,172 | 189,278 | 208,332 | 149,121 | 195,800 | 254,920 | 530,178 | 391,079 | 103172.0,0.0,189278.0,0.0,208332.0,0.0,149121.0,0.0,195800.0,0.0,254920.0,0.0,530178.0,391079.0 | ||||||
| Equity / share capital and reserves | 103,172 | 189,278 | 208,332 | 149,121 | 195,800 | 254,920 | 530,178 | 391,079 | 103172.0,0.0,189278.0,0.0,208332.0,0.0,149121.0,0.0,195800.0,0.0,254920.0,0.0,530178.0,391079.0 |