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
2
- 1
Elsey, Ian
Born in March 1970Individual (23 offsprings)Officer
2021-12-16 ~ nowOF - Director → CIF 0 - 2
2 Woodside Mews, Clayton Wood Close, Leeds, EnglandActive Corporate (2 parents, 2 offsprings)Person with significant control 2021-04-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
8
- 1
Savage, Mark
Company Director born in August 1970Individual (6 offsprings)Officer 2021-12-16 ~ 2024-10-11OF - Director → CIF 0 - 2
Holmes, Mary Patricia
Company SecretaryIndividualOfficer 1996-08-09 ~ 2021-04-02OF - Secretary → CIF 0Mary Patricia Holmes
Born in August 1958IndividualPerson with significant control 2016-04-06 ~ 2021-04-02PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Goodwin, Tony
Company Director born in February 1969Individual (10 offsprings)Officer 2021-04-02 ~ 2021-12-16OF - Director → CIF 0 - 4
Elsey, Lewis
Company Director born in February 1995Individual (7 offsprings)Officer 2021-12-16 ~ 2023-01-01OF - Director → CIF 0 - 5
Hancock, Susanna
Company Director born in November 1968Individual (13 offsprings)Officer 2021-12-16 ~ 2022-07-04OF - Director → CIF 0 - 6
Holmes, Paul
Company Director born in December 1955IndividualOfficer ~ 2021-04-02OF - Director → CIF 0Holmes, Paul
IndividualOfficer ~ 1996-08-09OF - Secretary → CIF 0Mr Paul Holmes
Born in December 1955IndividualPerson with significant control 2016-04-06 ~ 2021-04-02PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 7
Cotler, Michael Philip
Company Director born in March 1973Individual (14 offsprings)Officer 2021-04-02 ~ 2021-12-16OF - Director → CIF 0 - 8
Holmes, Philip
Joiner born in May 1953IndividualOfficer ~ 1996-08-09OF - Director → CIF 0
Company in focus
HOLMES JOINERY AND MANUFACTURING CO. LIMITED
Previous names
HOLMES JOINERY AND BUILDING COMPANY LIMITED - 1987-10-22
LEN ALLEN HOLMES JOINERY AND BUILDING COMPANY LIMITED - 1981-12-31
Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Intangible Assets
31,842 GBP2023-12-31
27,086 GBP2022-12-31
Property, Plant & Equipment
165,590 GBP2023-12-31
169,326 GBP2022-12-31
Fixed Assets
197,432 GBP2023-12-31
196,412 GBP2022-12-31
Total Inventories
32,533 GBP2023-12-31
23,061 GBP2022-12-31
Debtors
301,290 GBP2023-12-31
315,072 GBP2022-12-31
Cash at bank and in hand
5,148 GBP2023-12-31
12,015 GBP2022-12-31
Current Assets
338,971 GBP2023-12-31
350,148 GBP2022-12-31
Creditors
Current
393,967 GBP2023-12-31
327,768 GBP2022-12-31
Net Current Assets/Liabilities
-54,996 GBP2023-12-31
22,380 GBP2022-12-31
Total Assets Less Current Liabilities
142,436 GBP2023-12-31
218,792 GBP2022-12-31
Creditors
Non-current
-31,707 GBP2023-12-31
-57,626 GBP2022-12-31
Net Assets/Liabilities
107,938 GBP2023-12-31
158,007 GBP2022-12-31
Equity
Called up share capital
270 GBP2023-12-31
270 GBP2022-12-31
Revaluation reserve
80,741 GBP2023-12-31
80,741 GBP2022-12-31
Capital redemption reserve
19,000 GBP2023-12-31
19,000 GBP2022-12-31
Retained earnings (accumulated losses)
7,927 GBP2023-12-31
57,996 GBP2022-12-31
Equity
107,938 GBP2023-12-31
158,007 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
61,879 GBP2023-12-31
40,629 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
30,037 GBP2023-12-31
13,543 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
16,494 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
31,842 GBP2023-12-31
27,086 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
180,000 GBP2022-12-31
Plant and equipment
100,093 GBP2022-12-31
Motor vehicles
18,750 GBP2022-12-31
Computers
19,520 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
318,363 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,472 GBP2023-12-31
87,181 GBP2022-12-31
Motor vehicles
18,088 GBP2023-12-31
17,867 GBP2022-12-31
Computers
17,113 GBP2023-12-31
16,689 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,773 GBP2023-12-31
149,037 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,291 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
221 GBP2023-01-01 ~ 2023-12-31
Computers
424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,736 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
150,900 GBP2023-12-31
Plant and equipment
11,621 GBP2023-12-31
12,912 GBP2022-12-31
Motor vehicles
662 GBP2023-12-31
883 GBP2022-12-31
Computers
2,407 GBP2023-12-31
2,831 GBP2022-12-31
Merchandise
7,533 GBP2023-12-31
4,561 GBP2022-12-31
Value of work in progress
25,000 GBP2023-12-31
18,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,531 GBP2023-12-31
14,866 GBP2022-12-31
Other Debtors
Current
3,376 GBP2023-12-31
41,347 GBP2022-12-31
Prepayments
Current
5,604 GBP2023-12-31
4,461 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
13,511 GBP2023-12-31
60,674 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
28,234 GBP2023-12-31
27,325 GBP2022-12-31
Trade Creditors/Trade Payables
Current
51,666 GBP2023-12-31
97,011 GBP2022-12-31
Corporation Tax Payable
Current
19,236 GBP2023-12-31
12,576 GBP2022-12-31
Other Taxation & Social Security Payable
Current
51 GBP2022-12-31
Other Creditors
Current
203,865 GBP2023-12-31
94,671 GBP2022-12-31
Accrued Liabilities
Current
7,231 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
31,707 GBP2023-12-31
57,626 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,791 GBP2023-12-31
3,159 GBP2022-12-31
HOLMES JOINERY AND MANUFACTURING CO. LIMITED
InfoHOLMES JOINERY AND BUILDING COMPANY LIMITED - 1987-10-22LEN ALLEN HOLMES JOINERY AND BUILDING COMPANY LIMITED - 1987-10-22Registered number 01567176C/o Expedium Limited, Gable House, 239, Regents Park Road, London N3 3LFPRIVATE LIMITED COMPANY incorporated on 1981-06-10 (44 years 6 months). The company status is Liquidation.The last date of confirmation statement was made at 2024-10-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.