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
    Mardle, Philip Brian
    Director born in March 1973
    Individual (4 offsprings)
    Officer
    2014-04-01 ~ dissolved
    OF - Director → CIF 0
  • 2
    Taylor, David
    Director born in August 1966
    Individual (5 offsprings)
    Officer
    2014-04-01 ~ dissolved
    OF - Director → CIF 0
  • 3
    Kibble, Claire Suzanne
    Individual (4 offsprings)
    Officer
    2007-03-31 ~ dissolved
    OF - Secretary → CIF 0
  • 4
    Kibble, Mark Patrick
    Contracts Director born in July 1964
    Individual (10 offsprings)
    Officer
    2008-12-18 ~ dissolved
    OF - Director → CIF 0
Ceased 4
  • 1
    Pendleton, Richard
    Director born in May 1985
    Individual
    Officer
    2014-04-01 ~ 2014-11-21
    OF - Director → CIF 0
  • 2
    Suter, Michael
    Company Director born in December 1947
    Individual
    Officer
    1995-10-03 ~ 2009-09-01
    OF - Director → CIF 0
  • 3
    Higman, Paul Wilfred
    Individual
    Officer
    1995-10-03 ~ 2007-03-31
    OF - Secretary → CIF 0
  • 4
    6 Stoke Newington Road, London
    Corporate (1 offspring)
    Officer
    1995-10-03 ~ 1995-10-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HOLMES ENVIRONMENTAL SERVICES LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,214 GBP2018-03-31
2,998 GBP2017-03-31
Debtors
626,497 GBP2018-03-31
623,107 GBP2017-03-31
Cash at bank and in hand
9,629 GBP2018-03-31
9,544 GBP2017-03-31
Current Assets
636,126 GBP2018-03-31
632,651 GBP2017-03-31
Creditors
Current
270,092 GBP2018-03-31
191,829 GBP2017-03-31
Net Current Assets/Liabilities
366,034 GBP2018-03-31
440,822 GBP2017-03-31
Total Assets Less Current Liabilities
368,248 GBP2018-03-31
443,820 GBP2017-03-31
Creditors
Non-current
1,497,419 GBP2018-03-31
1,574,228 GBP2017-03-31
Net Assets/Liabilities
-1,129,171 GBP2018-03-31
-1,130,408 GBP2017-03-31
Equity
Called up share capital
38 GBP2018-03-31
38 GBP2017-03-31
Capital redemption reserve
62 GBP2018-03-31
62 GBP2017-03-31
Retained earnings (accumulated losses)
-1,129,271 GBP2018-03-31
-1,130,508 GBP2017-03-31
Equity
-1,129,171 GBP2018-03-31
-1,130,408 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,108 GBP2017-03-31
Plant and equipment
6,230 GBP2017-03-31
Furniture and fittings
16,322 GBP2017-03-31
Computers
31,740 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
57,400 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,108 GBP2018-03-31
3,108 GBP2017-03-31
Plant and equipment
5,121 GBP2018-03-31
4,752 GBP2017-03-31
Furniture and fittings
15,518 GBP2018-03-31
15,250 GBP2017-03-31
Computers
31,439 GBP2018-03-31
31,292 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,186 GBP2018-03-31
54,402 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
369 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
268 GBP2017-04-01 ~ 2018-03-31
Computers
147 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
784 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,109 GBP2018-03-31
1,478 GBP2017-03-31
Furniture and fittings
804 GBP2018-03-31
1,072 GBP2017-03-31
Computers
301 GBP2018-03-31
448 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
351,616 GBP2018-03-31
355,869 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
79,700 GBP2018-03-31
72,057 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
626,497 GBP2018-03-31
623,107 GBP2017-03-31
Trade Creditors/Trade Payables
Current
113,916 GBP2018-03-31
114,087 GBP2017-03-31
Amounts owed to group undertakings
Current
81,752 GBP2018-03-31
Other Taxation & Social Security Payable
Current
59,043 GBP2018-03-31
60,361 GBP2017-03-31
Other Creditors
Current
15,381 GBP2018-03-31
17,381 GBP2017-03-31
Trade Creditors/Trade Payables
Non-current
1,372,376 GBP2018-03-31
1,449,185 GBP2017-03-31

  • HOLMES ENVIRONMENTAL SERVICES LIMITED
    Info
    Registered number 03109624
    Pearl Assurance House, 319 Ballards Lane, London N12 8LY
    Private Limited Company incorporated on 1995-10-03 and dissolved on 2024-10-08 (29 years). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.