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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Holmes, Christopher Jason
Civil Engineer born in December 1969Individual (2 offsprings)Officer2013-10-04 ~ nowOF - Director → CIF 0Mr Christopher Jason Holmes
Born in December 1969Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Cox, Tracey Jane
Born in September 1970Individual (2 offsprings)Officer2014-09-22 ~ nowOF - Director → CIF 0Miss Tracey Jane Cox
Born in September 1970Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Company in focus
C J HOLMES AND SONS LIMITED
Period: 2013-10-04 ~ 2020-10-08
Company number: 08718429
Registered name
C J HOLMES AND SONS LIMITED - Dissolved
Standard Industrial Classification
43120 - Site Preparation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
293,278 GBP2017-03-31
273,123 GBP2016-03-31
Total Inventories
32,759 GBP2017-03-31
21,825 GBP2016-03-31
Debtors
157,236 GBP2017-03-31
149,932 GBP2016-03-31
Cash at bank and in hand
5,944 GBP2017-03-31
1,561 GBP2016-03-31
Current Assets
195,939 GBP2017-03-31
173,318 GBP2016-03-31
Creditors
Current
376,421 GBP2017-03-31
355,391 GBP2016-03-31
Net Current Assets/Liabilities
-180,482 GBP2017-03-31
-182,073 GBP2016-03-31
Total Assets Less Current Liabilities
112,796 GBP2017-03-31
91,050 GBP2016-03-31
Creditors
Non-current
-126,292 GBP2017-03-31
-133,322 GBP2016-03-31
Net Assets/Liabilities
-33,245 GBP2017-03-31
-62,021 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-33,246 GBP2017-03-31
-62,022 GBP2016-03-31
Equity
-33,245 GBP2017-03-31
-62,021 GBP2016-03-31
Average Number of Employees
102016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,769 GBP2017-03-31
8,769 GBP2016-03-31
Plant and equipment
313,409 GBP2017-03-31
243,698 GBP2016-03-31
Furniture and fittings
1,528 GBP2017-03-31
1,528 GBP2016-03-31
Motor vehicles
97,670 GBP2017-03-31
97,670 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
421,376 GBP2017-03-31
351,665 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,690 GBP2017-03-31
50,087 GBP2016-03-31
Furniture and fittings
335 GBP2017-03-31
125 GBP2016-03-31
Motor vehicles
45,665 GBP2017-03-31
28,330 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,098 GBP2017-03-31
78,542 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
408 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
31,603 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
210 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
17,335 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,556 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
408 GBP2017-03-31
Property, Plant & Equipment
Improvements to leasehold property
8,361 GBP2017-03-31
8,769 GBP2016-03-31
Plant and equipment
231,719 GBP2017-03-31
193,611 GBP2016-03-31
Furniture and fittings
1,193 GBP2017-03-31
1,403 GBP2016-03-31
Motor vehicles
52,005 GBP2017-03-31
69,340 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
102,475 GBP2017-03-31
75,629 GBP2016-03-31
Amounts owed by directors
47,587 GBP2017-03-31
64,127 GBP2016-03-31
Prepayments
Current
7,174 GBP2017-03-31
10,176 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
157,236 GBP2017-03-31
149,932 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
37,706 GBP2017-03-31
85,283 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
82,139 GBP2017-03-31
54,018 GBP2016-03-31
Trade Creditors/Trade Payables
Current
93,205 GBP2017-03-31
131,558 GBP2016-03-31
Amount of value-added tax that is payable
83,631 GBP2017-03-31
18,571 GBP2016-03-31
Other Creditors
Current
-3,938 GBP2017-03-31
33,902 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
126,292 GBP2017-03-31
133,322 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,776 GBP2016-04-01 ~ 2017-03-31
- Registered number 08718429
C J HOLMES AND SONS LIMITED
InfoSfp 9 Ensign House, Admirals Way, Marsh Wall, London E14 9XQPRIVATE LIMITED COMPANY incorporated on 2013-10-04 and dissolved on 2020-10-08 (7 years). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.