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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, Adrian Russell
    Born in November 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-05-02 ~ now
    OF - Director → CIF 0
    Mr Adrian Russell Holmes
    Born in November 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-05-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Stephens, Graham Robertson
    Company Formation Agent born in January 1950
    Individual (17 offsprings)
    Officer
    icon of calendar 2012-05-02 ~ 2012-05-02
    OF - Director → CIF 0
parent relation
Company in focus

HOLMES COMMERCIAL PROPERTY LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
528 GBP2023-05-31
Property, Plant & Equipment
38,099 GBP2024-05-31
46,928 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
64,465 GBP2023-05-31
Investment Property
3,179,016 GBP2024-05-31
1,450,000 GBP2023-05-31
Fixed Assets
3,217,116 GBP2024-05-31
1,561,921 GBP2023-05-31
Total Inventories
6,738 GBP2024-05-31
15,879 GBP2023-05-31
Debtors
2,167,214 GBP2024-05-31
2,591,666 GBP2023-05-31
Cash at bank and in hand
22,197 GBP2024-05-31
15,796 GBP2023-05-31
Current Assets
2,196,149 GBP2024-05-31
2,623,341 GBP2023-05-31
Net Current Assets/Liabilities
2,017,726 GBP2024-05-31
2,482,239 GBP2023-05-31
Total Assets Less Current Liabilities
5,234,842 GBP2024-05-31
4,044,160 GBP2023-05-31
Creditors
Non-current
-4,833,968 GBP2024-05-31
-3,678,997 GBP2023-05-31
Net Assets/Liabilities
320,099 GBP2024-05-31
337,213 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
320,098 GBP2024-05-31
337,212 GBP2023-05-31
Equity
320,099 GBP2024-05-31
337,213 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
10,561 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,561 GBP2024-05-31
10,033 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
528 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
528 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,772 GBP2024-05-31
1,772 GBP2023-05-31
Motor vehicles
73,406 GBP2024-05-31
73,406 GBP2023-05-31
Computers
7,367 GBP2024-05-31
7,325 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
82,545 GBP2024-05-31
82,503 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-712 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-712 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
961 GBP2024-05-31
818 GBP2023-05-31
Motor vehicles
36,863 GBP2024-05-31
28,123 GBP2023-05-31
Computers
6,622 GBP2024-05-31
6,634 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,446 GBP2024-05-31
35,575 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,740 GBP2023-06-01 ~ 2024-05-31
Computers
700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,583 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-712 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-712 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
811 GBP2024-05-31
954 GBP2023-05-31
Motor vehicles
36,543 GBP2024-05-31
45,283 GBP2023-05-31
Computers
745 GBP2024-05-31
691 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-05-31
1 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
64,464 GBP2023-05-31
Disposals
-64,464 GBP2024-05-31
Investments in Group Undertakings
1 GBP2024-05-31
1 GBP2023-05-31
Other Investments Other Than Loans
64,464 GBP2023-05-31
Investment Property - Fair Value Model
3,179,016 GBP2024-05-31
1,450,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
535 GBP2024-05-31
Amounts falling due within one year, Current
7,961 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
2,076,658 GBP2024-05-31
2,528,306 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
90,021 GBP2024-05-31
Amounts falling due within one year, Current
55,399 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,167,214 GBP2024-05-31
Amounts falling due within one year, Current
2,591,666 GBP2023-05-31
Trade Creditors/Trade Payables
Current
170,170 GBP2024-05-31
50,681 GBP2023-05-31
Other Taxation & Social Security Payable
Current
91 GBP2024-05-31
8,929 GBP2023-05-31
Other Creditors
Current
8,162 GBP2024-05-31
81,492 GBP2023-05-31
Non-current
4,833,968 GBP2024-05-31
3,678,997 GBP2023-05-31
Related profiles found in government register
  • HOLMES COMMERCIAL PROPERTY LIMITED
    Info
    Registered number 08055203
    icon of addressBank Green House Fox Lane, Millthorpe, Sheffield S18 7WG
    PRIVATE LIMITED COMPANY incorporated on 2012-05-02 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-02
    CIF 0
  • HOLMES COMMERCIAL PROPERTY LIMITED
    S
    Registered number 8055203
    icon of addressBank Green House, Fox Lane, Holmesfield, Dronfield, England, S18 7WG
    Limited Company in Companies House Cardiff, Uk
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressBank Green House Fox Lane, Millthorpe, Sheffield
    Active Corporate (2 parents)
    Equity (Company account)
    2,780,123 GBP2024-05-31
    Person with significant control
    icon of calendar 2017-05-02 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
Ceased 1
  • icon of addressDore Glen, 3 Ryecroft Glen Road, Sheffield, England
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2017-04-19 ~ 2019-02-13
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.