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 6
  • 1
    White, Marshall Comstock
    Finance born in September 1979
    Individual (3 offsprings)
    Officer
    2023-05-25 ~ now
    OF - Director → CIF 0
  • 2
    Mollmann, Marcus Joseph
    Executive born in October 1975
    Individual (3 offsprings)
    Officer
    2023-05-25 ~ now
    OF - Director → CIF 0
  • 3
    Mr Terry Richard Holmes
    Born in May 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Clark Iv, Kenneth Francis
    Finance born in January 1988
    Individual (3 offsprings)
    Officer
    2023-05-25 ~ now
    OF - Director → CIF 0
  • 5
    GMRLAW SERVICES LIMITED - 2010-02-19
    Fifth Floor, 5 New Street Square, London, United Kingdom
    Active Corporate (4 parents, 89 offsprings)
    Equity (Company account)
    20 GBP2023-12-31
    Officer
    2023-05-25 ~ now
    OF - Secretary → CIF 0
  • 6
    Fifth Floor, 5 New Street Square, London, England
    Active Corporate (5 parents, 2 offsprings)
    Profit/Loss (Company account)
    811,310 GBP2023-05-01 ~ 2023-12-31
    Person with significant control
    2023-05-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Beckett, Ian
    Analytical Service born in July 1965
    Individual
    Officer
    2004-01-01 ~ 2023-05-25
    OF - Director → CIF 0
    Mr Ian Beckett
    Born in July 1965
    Individual
    Person with significant control
    2016-04-30 ~ 2023-05-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    1999-01-22 ~ 1999-01-22
    OF - Nominee Secretary → CIF 0
  • 3
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1999-01-22 ~ 1999-01-22
    OF - Nominee Director → CIF 0
  • 4
    Holmes Reichardt, Christiane
    Director born in January 1972
    Individual (3 offsprings)
    Officer
    2016-04-06 ~ 2023-05-25
    OF - Director → CIF 0
  • 5
    Holmes, Terry Richard
    Labortory Instrumentation born in May 1963
    Individual (4 offsprings)
    Officer
    1999-01-22 ~ 2023-05-25
    OF - Director → CIF 0
  • 6
    Beckett, Joy Christine
    Director born in July 1975
    Individual
    Officer
    2016-04-06 ~ 2023-05-25
    OF - Director → CIF 0
    Beckett, Joy Christine
    Service Engineer
    Individual
    Officer
    2008-04-01 ~ 2023-05-25
    OF - Secretary → CIF 0
  • 7
    Mather, Kate Louise
    Individual
    Officer
    1999-01-22 ~ 2008-04-01
    OF - Secretary → CIF 0
parent relation
Company in focus

HOLMES ANALYTICAL (KENT) LIMITED

Standard Industrial Classification
33130 - Repair Of Electronic And Optical Equipment
Brief company account
Average Number of Employees
52022-07-01 ~ 2023-12-31
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment
34,350 GBP2023-12-31
45,712 GBP2022-06-30
Total Inventories
316,732 GBP2023-12-31
214,216 GBP2022-06-30
Debtors
Current
134,959 GBP2023-12-31
82,664 GBP2022-06-30
Cash at bank and in hand
247,090 GBP2023-12-31
456,713 GBP2022-06-30
Current Assets
698,781 GBP2023-12-31
753,593 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-338,927 GBP2023-12-31
-258,067 GBP2022-06-30
Net Current Assets/Liabilities
359,854 GBP2023-12-31
495,526 GBP2022-06-30
Total Assets Less Current Liabilities
394,204 GBP2023-12-31
541,238 GBP2022-06-30
Net Assets/Liabilities
391,079 GBP2023-12-31
530,178 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
390,979 GBP2023-12-31
530,078 GBP2022-06-30
Equity
391,079 GBP2023-12-31
530,178 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02022-07-01 ~ 2023-12-31
Office equipment
02022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
21,289 GBP2023-12-31
21,289 GBP2022-06-30
Motor vehicles
46,896 GBP2023-12-31
46,896 GBP2022-06-30
Office equipment
9,185 GBP2023-12-31
6,984 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
77,370 GBP2023-12-31
75,169 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,131 GBP2022-06-30
Office equipment
2,037 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
29,457 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
12,229 GBP2022-07-01 ~ 2023-12-31
Office equipment, Owned/Freehold
1,334 GBP2022-07-01 ~ 2023-12-31
Owned/Freehold
13,563 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,360 GBP2023-12-31
Office equipment
3,371 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,020 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
28,536 GBP2023-12-31
40,765 GBP2022-06-30
Office equipment
5,814 GBP2023-12-31
4,947 GBP2022-06-30
Raw materials and consumables
316,732 GBP2023-12-31
214,216 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
120,451 GBP2023-12-31
74,723 GBP2022-06-30
Other Debtors
Current
14,508 GBP2023-12-31
7,941 GBP2022-06-30
Trade Creditors/Trade Payables
Current
17,306 GBP2023-12-31
189 GBP2022-06-30
Corporation Tax Payable
Current
232,625 GBP2023-12-31
124,598 GBP2022-06-30
Taxation/Social Security Payable
Current
6,207 GBP2023-12-31
19,536 GBP2022-06-30
Other Creditors
Current
1,073 GBP2023-12-31
3,582 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
81,716 GBP2023-12-31
110,162 GBP2022-06-30
Creditors
Current
338,927 GBP2023-12-31
258,067 GBP2022-06-30
Net Deferred Tax Liability/Asset
3,125 GBP2023-12-31
11,060 GBP2022-06-30
4,274 GBP2021-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,935 GBP2022-07-01 ~ 2023-12-31
6,786 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
3,125 GBP2023-12-31
11,060 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2023-12-31
30 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2023-12-31
30 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1.002022-07-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2023-12-31
20 shares2022-06-30
Par Value of Share
Class 3 ordinary share
1.002022-07-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2023-12-31
20 shares2022-06-30
Par Value of Share
Class 4 ordinary share
1.002022-07-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,267 GBP2023-12-31
13,600 GBP2022-06-30
Between one and five year
9,067 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,267 GBP2023-12-31
22,667 GBP2022-06-30
  • HOLMES ANALYTICAL (KENT) LIMITED
    Info
    Registered number 03699871
    Fifth Floor, 5 New Street Square, London EC4A 3BF
    Private Limited Company incorporated on 1999-01-22 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    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.