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.
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Parent entities and officers
Active
2
- 1
Holme, Mervyn James
Born in March 1967Individual (1 offspring)Officer
2013-10-02 ~ nowOF - Director → CIF 0Mr Mervyn James Holme
Born in March 1967Individual (1 offspring)Person with significant control 2016-10-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Holme, Jane
Individual (1 offspring)Officer 2013-10-02 ~ nowOF - Secretary → CIF 0
Ceased
1
Round, Jonathon Charles
Chartered Secretary born in February 1959Individual (29 offsprings)Officer 2013-10-02 ~ 2013-10-02OF - Director → CIF 0
Company in focus
HOLME BUILDING CONTRACTORS LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
57,541 GBP2024-03-31
63,915 GBP2023-03-31
Total Inventories
23,249 GBP2024-03-31
45,213 GBP2023-03-31
Debtors
Current
37,990 GBP2024-03-31
21,097 GBP2023-03-31
Cash at bank and in hand
29,295 GBP2024-03-31
51,820 GBP2023-03-31
Current Assets
90,534 GBP2024-03-31
118,130 GBP2023-03-31
Net Current Assets/Liabilities
-20,355 GBP2024-03-31
-17,475 GBP2023-03-31
Total Assets Less Current Liabilities
37,186 GBP2024-03-31
46,440 GBP2023-03-31
Net Assets/Liabilities
25,519 GBP2024-03-31
24,773 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,500 GBP2024-03-31
10,500 GBP2023-03-31
Intangible Assets - Gross Cost
10,500 GBP2024-03-31
10,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,500 GBP2024-03-31
10,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,500 GBP2024-03-31
10,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
935 GBP2024-03-31
935 GBP2023-03-31
Motor vehicles
69,150 GBP2024-03-31
90,197 GBP2023-03-31
Other
130,248 GBP2024-03-31
112,067 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
200,333 GBP2024-03-31
203,199 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,047 GBP2023-04-01 ~ 2024-03-31
Other
-14,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-35,657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
797 GBP2024-03-31
485 GBP2023-03-31
Motor vehicles
43,905 GBP2024-03-31
45,244 GBP2023-03-31
Other
98,090 GBP2024-03-31
93,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,792 GBP2024-03-31
139,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
312 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,899 GBP2023-04-01 ~ 2024-03-31
Other
14,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,238 GBP2023-04-01 ~ 2024-03-31
Other
-9,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
138 GBP2024-03-31
450 GBP2023-03-31
Motor vehicles
25,245 GBP2024-03-31
44,953 GBP2023-03-31
Other
32,158 GBP2024-03-31
18,512 GBP2023-03-31
Value of work in progress
22,374 GBP2024-03-31
44,338 GBP2023-03-31
Other types of inventories not specified separately
875 GBP2024-03-31
875 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,203 GBP2024-03-31
Amounts falling due within one year, Current
2,856 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,292 GBP2024-03-31
Amounts falling due within one year, Current
11,818 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
37,990 GBP2024-03-31
Amounts falling due within one year, Current
21,097 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
22,146 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Total Borrowings
Current
22,146 GBP2024-03-31
11,475 GBP2023-03-31
- Registered number 08715484
HOLME BUILDING CONTRACTORS LIMITED
Info
Chapel House Howgill, Appletreewick, Skipton, North Yorkshire BD23 6DQPRIVATE LIMITED COMPANY incorporated on 2013-10-02 (12 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.