Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
7,291,150 GBP2024-12-31
7,354,918 GBP2023-12-31
Fixed Assets - Investments
10,786,687 GBP2024-12-31
10,792,113 GBP2023-12-31
Investment Property
1,041,748 GBP2024-12-31
184,000 GBP2023-12-31
Fixed Assets
19,119,585 GBP2024-12-31
18,331,031 GBP2023-12-31
Debtors
14,233,327 GBP2024-12-31
14,975,757 GBP2023-12-31
Cash at bank and in hand
5,891,981 GBP2024-12-31
4,908,908 GBP2023-12-31
Current Assets
20,125,308 GBP2024-12-31
19,884,665 GBP2023-12-31
Net Current Assets/Liabilities
19,050,644 GBP2024-12-31
18,712,949 GBP2023-12-31
Total Assets Less Current Liabilities
38,170,229 GBP2024-12-31
37,043,980 GBP2023-12-31
Net Assets/Liabilities
38,127,420 GBP2024-12-31
37,000,744 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Revaluation reserve
23,250 GBP2024-12-31
23,250 GBP2023-12-31
Retained earnings (accumulated losses)
33,810,395 GBP2024-12-31
32,683,719 GBP2023-12-31
30,193,974 GBP2022-12-31
Equity
38,127,420 GBP2024-12-31
37,000,744 GBP2023-12-31
34,487,749 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,700,000 GBP2024-01-01 ~ 2024-12-31
-1,620,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,700,000 GBP2024-01-01 ~ 2024-12-31
-1,620,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,826,676 GBP2024-01-01 ~ 2024-12-31
4,109,745 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,826,676 GBP2024-01-01 ~ 2024-12-31
4,132,995 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2012024-01-01 ~ 2024-12-31
2002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,755,629 GBP2024-12-31
8,665,345 GBP2023-12-31
Plant and equipment
134,132 GBP2024-12-31
134,132 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,889,761 GBP2024-12-31
8,799,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,464,479 GBP2024-12-31
1,310,427 GBP2023-12-31
Plant and equipment
134,132 GBP2024-12-31
134,132 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,598,611 GBP2024-12-31
1,444,559 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
154,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,291,150 GBP2024-12-31
7,354,918 GBP2023-12-31
Investments in Group Undertakings
10,756,687 GBP2024-12-31
10,756,613 GBP2023-12-31
Amounts invested in assets
10,786,687 GBP2024-12-31
10,792,113 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
10,756,687 GBP2024-12-31
10,756,613 GBP2023-12-31
Additions to investments
74 GBP2024-12-31
Investment Property - Fair Value Model
1,041,748 GBP2024-12-31
184,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,135 GBP2024-12-31
16,818 GBP2023-12-31
Other Debtors
Current
12,337 GBP2024-12-31
12,337 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
23,045 GBP2024-12-31
4,164 GBP2023-12-31
Prepayments/Accrued Income
Current
88 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
14,233,327 GBP2024-12-31
14,975,757 GBP2023-12-31
Trade Creditors/Trade Payables
Current
103,868 GBP2024-12-31
Corporation Tax Payable
Current
94,348 GBP2024-12-31
386,971 GBP2023-12-31
Amounts owed to directors
432,512 GBP2024-12-31
489,993 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,127 GBP2024-12-31
2,452 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
42,809 GBP2024-12-31
43,236 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,826,676 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
2,826,676 GBP2024-01-01 ~ 2024-12-31
HOLMPATRICK LIMITED
InfoRegistered number 07853609
Holmpatrick, Lancots Lane, St. Helens WA9 3EX
PRIVATE LIMITED COMPANY incorporated on 2011-11-18 (14 years). The company status is Active.
The last date of confirmation statement was made at 2024-11-18
CIF 0HOLMPATRICK LIMITED
SRegistered number 07853609

Electrovision House, Lancots Lane, Sutton, St Helens, Merseyside, United Kingdom, WA9 3EX
Limited Company in England, England And Wales
CIF 1 HOLMPATRICK LIMITED
SRegistered number 07853609

Holmpatrick House, Lancots Lane, St Helens, United Kingdom, WA9 3EX
Limited Company in Companies House, United Kingdom
CIF 2 HOLMPATRICK LTD
SRegistered number 07853609

Altai House, Lancots Lane, Sutton, St Helens, United Kingdom, WA9 3EX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 HOLMPATRICK LTD
SRegistered number 07853609

Electrovision House, Lancots Lane, St. Helens, England, WA9 3EX
Private Ltd Company in Companies House, United Kingdom
CIF 4 HOLMPATRICK LTD
SRegistered number 07853609

Electrovision House, Lancots Lane, Sutton, St Helens, United Kingdom, WA9 3EX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 HOLMPATRICK LTD
SRegistered number 07853609

Holmpatrick Ltd, Ecclesfield Road, Eccleston, St. Helens, England, WA10 5LU
Private Ltd Company in Companies House, United Kingdom
CIF 6 HOLMPATRICK LTD
SRegistered number 07853609

Holmpatrick Ltd, Houghtons Lane, Eccleston, St. Helens, England, WA10 5LD
Private Ltd Company in Companies House, United Kingdom
CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 Private Ltd Company in United Kingdom
CIF 14 Private Ltd Company in United Kingdom, United Kingdom/Wales
CIF 15