Company information:
David Holmes Consulting Limited (No: 04506039)
Address: THE OLD EMPORIUM, BOW STREET, LANGPORT, TA10 9PQ, ENGLAND
Status: Active
Incorporated: 08-Jul-2002
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 21-Aug-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: DAVID HOLMES ( DOB: Jul-1948 From: Aug-2002 )
Resigned Secretary: HAI WEE LEE ( From: Aug-2002 To: Aug-2002 )
Resigned Secretary: HAI WEE LEE ( From: Aug-2003 To: Aug-2017 )
Resigned Secretary: PB SECRETARIES LIMITED ( From: Aug-2002 To: Aug-2002 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Aug-2002 To: Aug-2002 )
Persons of Significant Control:
Mr David Holmes, 59 Montagu Square, London, W1H 2LS, 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 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 60,998 | 62,179 | 53,819 | 44,547 | 34,410 | 24,820 | 15,451 | 7,232 | 60998.0,62179.0,53819.0,44547.0,34410.0,24820.0,15451.0,7232.0 |
Current assets | 74,200 | 109,972 | 65,484 | 45,803 | 50,665 | 75,066 | 70,635 | 47,705 | 74200.0,109972.0,65484.0,45803.0,50665.0,75066.0,70635.0,47705.0 |
Current assets / Debtors | 10,697 | 9,750 | 21,873 | 16,713 | 17,024 | 25,491 | 17,763 | 13,828 | 10697.0,9750.0,21873.0,16713.0,17024.0,25491.0,17763.0,13828.0 |
Current assets / Debtors / Trade debtors / trade receivables | 5,458 | 4,528 | 12,483 | 7,977 | 10,503 | 14,371 | 6,602 | 4,404 | 5458.0,4528.0,12483.0,7977.0,10503.0,14371.0,6602.0,4404.0 |
Current assets / Cash at bank and on hand | 63,503 | 100,222 | 43,611 | 29,090 | 33,641 | 49,575 | 52,872 | 33,877 | 63503.0,100222.0,43611.0,29090.0,33641.0,49575.0,52872.0,33877.0 |
Net current assets (liabilities) | 51,244 | 69,646 | 42,705 | 32,876 | 31,761 | 36,833 | 45,140 | 26,807 | 51244.0,69646.0,42705.0,32876.0,31761.0,36833.0,45140.0,26807.0 |
Total assets less current liabilities | 112,242 | 131,825 | 96,524 | 77,423 | 66,171 | 61,653 | 60,591 | 34,039 | 112242.0,131825.0,96524.0,77423.0,66171.0,61653.0,60591.0,34039.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 108 | 74 | 199 | 136 | 177 | 259 | 560 | 108.0,74.0,0.0,199.0,136.0,177.0,259.0,560.0 | |
Net assets (liabilities) | 112,134 | 131,751 | 96,524 | 77,224 | 66,035 | 61,476 | 60,332 | 33,479 | 112134.0,131751.0,96524.0,77224.0,66035.0,61476.0,60332.0,33479.0 |
Equity / share capital and reserves | 112,134 | 131,751 | 96,524 | 77,224 | 66,035 | 61,476 | 60,332 | 33,479 | 112134.0,131751.0,96524.0,77224.0,66035.0,61476.0,60332.0,33479.0 |