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 1
  • Holmes, David
    Director born in July 1948
    Individual (10 offsprings)
    Officer
    2002-08-07 ~ now
    OF - Director → CIF 0
    Mr David Holmes
    Born in July 1948
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Lee, Hai Wee
    Individual (2 offsprings)
    Officer
    2002-08-20 ~ 2002-08-30
    OF - Secretary → CIF 0
    2003-08-08 ~ 2017-08-25
    OF - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-08-07 ~ 2002-08-07
    PE - Nominee Secretary → CIF 0
  • 3
    OCS SECRETARIES LIMITED
    Mount Manor House, 16 The Mount, Guildford, Surrey
    Dissolved Corporate (1 parent, 144 offsprings)
    Officer
    2002-08-07 ~ 2002-08-20
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
parent relation
Company in focus

DAVID HOLMES CONSULTING LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment
7,232 GBP2023-08-31
15,451 GBP2022-08-31
Debtors
13,828 GBP2023-08-31
17,763 GBP2022-08-31
Cash at bank and in hand
33,877 GBP2023-08-31
52,872 GBP2022-08-31
Current Assets
47,705 GBP2023-08-31
70,635 GBP2022-08-31
Creditors
Amounts falling due within one year
20,898 GBP2023-08-31
25,495 GBP2022-08-31
Net Current Assets/Liabilities
26,807 GBP2023-08-31
45,140 GBP2022-08-31
Total Assets Less Current Liabilities
34,039 GBP2023-08-31
60,591 GBP2022-08-31
Net Assets/Liabilities
33,479 GBP2023-08-31
60,332 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
33,478 GBP2023-08-31
60,331 GBP2022-08-31
Equity
33,479 GBP2023-08-31
60,332 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-09-01 ~ 2023-08-31
Office equipment
0.332022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
98,044 GBP2023-08-31
98,044 GBP2022-08-31
Furniture and fittings
17,205 GBP2023-08-31
15,108 GBP2022-08-31
Office equipment
7,237 GBP2023-08-31
6,508 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
122,486 GBP2023-08-31
119,660 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-952 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-952 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
93,760 GBP2023-08-31
83,954 GBP2022-08-31
Furniture and fittings
14,808 GBP2023-08-31
14,138 GBP2022-08-31
Office equipment
6,686 GBP2023-08-31
6,117 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,254 GBP2023-08-31
104,209 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
9,806 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
908 GBP2022-09-01 ~ 2023-08-31
Office equipment
569 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,283 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-238 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-238 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
4,284 GBP2023-08-31
14,090 GBP2022-08-31
Furniture and fittings
2,397 GBP2023-08-31
970 GBP2022-08-31
Office equipment
551 GBP2023-08-31
391 GBP2022-08-31
Trade Debtors/Trade Receivables
4,404 GBP2023-08-31
6,602 GBP2022-08-31
Other Debtors
9,424 GBP2023-08-31
11,161 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,542 GBP2023-08-31
9,222 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
5,063 GBP2023-08-31
5,874 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,141 GBP2023-08-31
4,473 GBP2022-08-31
Other Creditors
Amounts falling due within one year
10,152 GBP2023-08-31
5,926 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
1 shares2022-08-31
  • DAVID HOLMES CONSULTING LIMITED
    Info
    Registered number 04506039
    The Old Emporium, Bow Street, Langport TA10 9PQ
    Private Limited Company incorporated on 2002-08-07 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    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.