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 4
  • 1
    Holmes, Michael James
    Company Director born in June 1981
    Individual (11 offsprings)
    Officer
    2014-05-20 ~ now
    OF - Director → CIF 0
    Mr Michael James Holmes
    Born in June 1981
    Individual (11 offsprings)
    Person with significant control
    2017-05-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Holmes, Reginald William
    Company Director born in December 1950
    Individual (4 offsprings)
    Officer
    2014-05-20 ~ now
    OF - Director → CIF 0
    Mr Reginald Holmes
    Born in December 1950
    Individual (4 offsprings)
    Person with significant control
    2017-05-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Holmes, Annelesley
    Company Director born in June 1954
    Individual (4 offsprings)
    Officer
    2014-05-20 ~ now
    OF - Director → CIF 0
    Holmes, Annelesley
    Individual (4 offsprings)
    Officer
    2014-05-20 ~ now
    OF - Secretary → CIF 0
    Mrs Annelesley Holmes
    Born in June 1954
    Individual (4 offsprings)
    Person with significant control
    2017-05-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Stone, Louise Emily
    Company Director born in November 1980
    Individual (7 offsprings)
    Officer
    2014-05-20 ~ now
    OF - Director → CIF 0
    Ms Louise Emily Stone
    Born in November 1980
    Individual (7 offsprings)
    Person with significant control
    2017-05-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DESIGN HOLMES LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
380,249 GBP2024-05-31
395,202 GBP2023-05-31
Fixed Assets
380,249 GBP2024-05-31
395,202 GBP2023-05-31
Total Inventories
434,172 GBP2024-05-31
Debtors
5,406 GBP2024-05-31
4,558 GBP2023-05-31
Cash at bank and in hand
734,396 GBP2024-05-31
1,043,571 GBP2023-05-31
Current Assets
1,173,974 GBP2024-05-31
1,048,129 GBP2023-05-31
Net Current Assets/Liabilities
1,045,435 GBP2024-05-31
949,447 GBP2023-05-31
Total Assets Less Current Liabilities
1,425,684 GBP2024-05-31
1,344,649 GBP2023-05-31
Net Assets/Liabilities
1,418,037 GBP2024-05-31
1,334,161 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,417,937 GBP2024-05-31
1,334,061 GBP2023-05-31
1,255,115 GBP2022-05-31
Equity
1,418,037 GBP2024-05-31
1,334,161 GBP2023-05-31
1,255,215 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
83,876 GBP2023-06-01 ~ 2024-05-31
78,946 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
83,876 GBP2023-06-01 ~ 2024-05-31
78,946 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
83,876 GBP2023-06-01 ~ 2024-05-31
78,946 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
83,876 GBP2023-06-01 ~ 2024-05-31
78,946 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0.252023-06-01 ~ 2024-05-31
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,841 GBP2023-06-01 ~ 2024-05-31
10,488 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,449 GBP2023-06-01 ~ 2024-05-31
16,202 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
340,000 GBP2024-05-31
Plant and equipment
13,782 GBP2024-05-31
Tools/Equipment for furniture and fittings
4,645 GBP2024-05-31
Motor vehicles
44,195 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
402,622 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,892 GBP2024-05-31
3,446 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,322 GBP2024-05-31
1,161 GBP2023-05-31
Motor vehicles
13,159 GBP2024-05-31
2,813 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,373 GBP2024-05-31
7,420 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,446 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
1,161 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
10,346 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,953 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
340,000 GBP2024-05-31
340,000 GBP2023-05-31
Plant and equipment
6,890 GBP2024-05-31
10,336 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,323 GBP2024-05-31
3,484 GBP2023-05-31
Motor vehicles
31,036 GBP2024-05-31
41,382 GBP2023-05-31
Other Debtors
5,406 GBP2024-05-31
4,558 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
32,069 GBP2024-05-31
5,643 GBP2023-05-31
Other Creditors
Amounts falling due within one year
96,470 GBP2024-05-31
93,039 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,647 GBP2024-05-31
10,488 GBP2023-05-31
Deferred Tax Liabilities
7,647 GBP2024-05-31
10,488 GBP2023-05-31
Advances or credits given to directors
-93,670 GBP2024-05-31
-90,341 GBP2023-05-31
-52,551 GBP2022-05-31
Advances or credits made to directors during the period
175,350 GBP2023-06-01 ~ 2024-05-31
46,456 GBP2022-06-01 ~ 2023-05-31
Advances or credits repaid by directors
-178,679 GBP2023-06-01 ~ 2024-05-31
-84,246 GBP2022-06-01 ~ 2023-05-31
  • DESIGN HOLMES LIMITED
    Info
    Registered number 09049129
    Sovereign House, 82 West Street, Rochford, Essex SS4 1AS
    Private Limited Company incorporated on 2014-05-20 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    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.