The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Holman, Sarah
Solicitor born in August 1962Individual (1 offspring)Officer
2003-06-01 ~ nowOF - Director → CIF 0 - 2
Holman, Charlotte
Administrator born in August 1971Individual (1 offspring)Officer 2003-06-01 ~ nowOF - Director → CIF 0Holman, Charlotte
AdministratorIndividual (1 offspring)Officer 2003-06-01 ~ nowOF - Secretary → CIF 0 - 3
Holman, Gary Mark
Company Director born in September 1959Individual (2 offsprings)Officer 1992-04-01 ~ nowOF - Director → CIF 0Mr Gary Mark Holman
Born in September 1959Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Holman, Steven Charles
Company Director born in May 1966Individual (2 offsprings)Officer 1992-04-01 ~ nowOF - Director → CIF 0Mr Steve Charles Holman
Born in May 1966Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Holman, Rosemary Jill
Married Woman born in September 1936IndividualOfficer ~ 2003-05-31OF - Director → CIF 0Holman, Rosemary Jill
IndividualOfficer ~ 2003-05-31OF - Secretary → CIF 0 - 2
Holman, Roger Keith
Radio & Electrical Engineer born in April 1932IndividualOfficer ~ 1999-03-31OF - Director → CIF 0
Company in focus
R.K. HOLMAN LIMITED
Standard Industrial Classification
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Property, Plant & Equipment
434,795 GBP2024-04-30
443,613 GBP2023-04-30
Investment Property
478,000 GBP2024-04-30
578,570 GBP2023-04-30
Fixed Assets - Investments
1,590 GBP2024-04-30
1,590 GBP2023-04-30
Fixed Assets
914,385 GBP2024-04-30
1,023,773 GBP2023-04-30
Debtors
70,038 GBP2024-04-30
63,073 GBP2023-04-30
Cash at bank and in hand
711,319 GBP2024-04-30
688,123 GBP2023-04-30
Current Assets
954,309 GBP2024-04-30
1,019,365 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-115,605 GBP2024-04-30
Net Current Assets/Liabilities
838,704 GBP2024-04-30
870,534 GBP2023-04-30
Total Assets Less Current Liabilities
1,753,089 GBP2024-04-30
1,894,307 GBP2023-04-30
Net Assets/Liabilities
1,702,102 GBP2024-04-30
1,820,534 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,702,002 GBP2024-04-30
1,820,434 GBP2023-04-30
Equity
1,702,102 GBP2024-04-30
1,820,534 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
569,149 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
336,623 GBP2024-04-30
336,623 GBP2023-04-30
Plant and equipment
166,592 GBP2024-04-30
185,469 GBP2023-04-30
Computers
24,094 GBP2024-04-30
25,064 GBP2023-04-30
Motor vehicles
173,816 GBP2024-04-30
182,521 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,328,522 GBP2024-04-30
1,376,085 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,877 GBP2023-05-01 ~ 2024-04-30
Computers
-4,677 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-83,205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-129,936 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
563,675 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
265,879 GBP2024-04-30
252,954 GBP2023-04-30
Plant and equipment
158,158 GBP2024-04-30
172,845 GBP2023-04-30
Computers
16,911 GBP2024-04-30
16,695 GBP2023-04-30
Motor vehicles
91,907 GBP2024-04-30
132,612 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
893,727 GBP2024-04-30
932,472 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,383 GBP2023-05-01 ~ 2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
12,925 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,190 GBP2023-05-01 ~ 2024-04-30
Computers
3,870 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
19,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,161 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,877 GBP2023-05-01 ~ 2024-04-30
Computers
-3,654 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-59,822 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-100,906 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
311,561 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
252,114 GBP2024-04-30
266,891 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
70,744 GBP2024-04-30
83,669 GBP2023-04-30
Plant and equipment
8,434 GBP2024-04-30
12,624 GBP2023-04-30
Computers
7,183 GBP2024-04-30
8,369 GBP2023-04-30
Motor vehicles
81,909 GBP2024-04-30
49,909 GBP2023-04-30
Investment Property - Fair Value Model
478,000 GBP2024-04-30
578,570 GBP2023-04-30
Other Investments Other Than Loans
1,590 GBP2024-04-30
1,590 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
20,378 GBP2024-04-30
19,936 GBP2023-04-30
Other Debtors
Amounts falling due within one year
49,660 GBP2024-04-30
43,137 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
70,038 GBP2024-04-30
Amounts falling due within one year, Current
63,073 GBP2023-04-30
Trade Creditors/Trade Payables
Current
46,053 GBP2024-04-30
74,741 GBP2023-04-30
Corporation Tax Payable
Current
11,920 GBP2024-04-30
17,172 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35,984 GBP2024-04-30
34,937 GBP2023-04-30
Other Creditors
Current
21,648 GBP2024-04-30
21,981 GBP2023-04-30
Creditors
Current
115,605 GBP2024-04-30
148,831 GBP2023-04-30
- Registered number 01252420
R.K. HOLMAN LIMITED
Info
1/4 King St, Wimborne, Dorset BH21 1DYPrivate Limited Company incorporated on 1976-03-31 (49 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-10-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.