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
    Prout, Alexandra
    Company Director born in June 1972
    Individual (1 offspring)
    Officer
    2016-03-29 ~ now
    OF - Director → CIF 0
    Mrs Alexandra Prout
    Born in June 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Jobson, Daniel Peter
    Company Director born in February 1987
    Individual (1 offspring)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Prout, Ian
    Electrician born in April 1961
    Individual (1 offspring)
    Officer
    2003-10-13 ~ 2024-04-13
    OF - Director → CIF 0
    Ian Prout
    Born in April 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-04-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Opie, Martyn James
    Company Director born in November 1970
    Individual (1 offspring)
    Officer
    2018-04-01 ~ 2019-11-01
    OF - Director → CIF 0
  • 3
    53, Old Coach Road, Playing Place, Truro, Cornwall
    Corporate
    Officer
    2003-10-13 ~ 2009-10-01
    PE - Secretary → CIF 0
parent relation
Company in focus

HOLMAN BUILDING SERVICES ENGINEERING LIMITED

Previous name
HOLMAN ELECTRICAL LIMITED - 2018-04-05
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
130,197 GBP2024-03-31
109,414 GBP2023-03-31
Total Inventories
35,586 GBP2024-03-31
21,268 GBP2023-03-31
Debtors
215,305 GBP2024-03-31
253,849 GBP2023-03-31
Cash at bank and in hand
87,648 GBP2024-03-31
59,149 GBP2023-03-31
Current Assets
338,539 GBP2024-03-31
334,266 GBP2023-03-31
Net Current Assets/Liabilities
74,796 GBP2024-03-31
85,798 GBP2023-03-31
Total Assets Less Current Liabilities
204,993 GBP2024-03-31
195,212 GBP2023-03-31
Net Assets/Liabilities
153,387 GBP2024-03-31
139,308 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
234,412 GBP2024-03-31
193,957 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,215 GBP2024-03-31
84,543 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
130,197 GBP2024-03-31
109,414 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
206,040 GBP2024-03-31
226,358 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
9,034 GBP2024-03-31
26,790 GBP2023-03-31
Other Debtors
Amounts falling due within one year
231 GBP2024-03-31
701 GBP2023-03-31
Debtors
Amounts falling due within one year
215,305 GBP2024-03-31
253,849 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,173 GBP2024-03-31
16,568 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
30,251 GBP2024-03-31
13,529 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
130,405 GBP2024-03-31
145,566 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,501 GBP2024-03-31
26,649 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
17,915 GBP2024-03-31
15,256 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
22,498 GBP2024-03-31
20,900 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
16,672 GBP2024-03-31
26,669 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,934 GBP2024-03-31
29,235 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
  • HOLMAN BUILDING SERVICES ENGINEERING LIMITED
    Info
    HOLMAN ELECTRICAL LIMITED - 2018-04-05
    Registered number 04930267
    The Old Forge Halgoss, Tehidy, Camborne, Cornwall TR14 0HT
    Private Limited Company incorporated on 2003-10-13 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    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.