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
    Director born in June 1981
    Individual (11 offsprings)
    Officer
    2023-02-13 ~ now
    OF - director → CIF 0
    Mr Michael Holmes
    Born in June 1981
    Individual (11 offsprings)
    Person with significant control
    2023-02-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Masters, Faye
    Director born in May 1982
    Individual (1 offspring)
    Officer
    2023-02-13 ~ now
    OF - director → CIF 0
    Mrs Faye Masters
    Born in May 1982
    Individual (1 offspring)
    Person with significant control
    2023-02-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Stone, Louise Emily
    Director born in November 1980
    Individual (7 offsprings)
    Officer
    2023-02-13 ~ now
    OF - director → CIF 0
    Ms Louise Emily Stone
    Born in November 1980
    Individual (7 offsprings)
    Person with significant control
    2023-02-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Masters, Philip
    Director born in January 1983
    Individual (8 offsprings)
    Officer
    2023-02-13 ~ now
    OF - director → CIF 0
    Mr Philip Masters
    Born in January 1983
    Individual (8 offsprings)
    Person with significant control
    2023-02-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MASTER HOLMES LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
12023-02-13 ~ 2024-04-30
Property, Plant & Equipment
25,106 GBP2024-04-30
Fixed Assets
25,106 GBP2024-04-30
Cash at bank and in hand
106,163 GBP2024-04-30
Current Assets
106,163 GBP2024-04-30
Net Current Assets/Liabilities
43,544 GBP2024-04-30
Total Assets Less Current Liabilities
68,650 GBP2024-04-30
Net Assets/Liabilities
63,880 GBP2024-04-30
Equity
Called up share capital
102 GBP2024-04-30
Retained earnings (accumulated losses)
63,778 GBP2024-04-30
Equity
63,880 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
123,778 GBP2023-02-13 ~ 2024-04-30
Profit/Loss
123,778 GBP2023-02-13 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
123,778 GBP2023-02-13 ~ 2024-04-30
Comprehensive Income/Expense
123,778 GBP2023-02-13 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
102 GBP2023-02-13 ~ 2024-04-30
Issue of Equity Instruments
102 GBP2023-02-13 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2023-02-13 ~ 2024-04-30
Dividends Paid
-26,000 GBP2023-02-13 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
102 GBP2023-02-13 ~ 2024-04-30
Retained earnings (accumulated losses)
-60,000 GBP2023-02-13 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-59,898 GBP2023-02-13 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-02-13 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0.252023-02-13 ~ 2024-04-30
Motor vehicles
0.202023-02-13 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,770 GBP2023-02-13 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
38,149 GBP2023-02-13 ~ 2024-04-30
Dividends Paid on Shares
All ordinary shares
60,000 GBP2023-02-13 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2024-04-30
Tools/Equipment for furniture and fittings
375 GBP2024-04-30
Motor vehicles
30,573 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
32,748 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2023-02-13 ~ 2024-04-30
Tools/Equipment for furniture and fittings
88 GBP2023-02-13 ~ 2024-04-30
Motor vehicles
7,134 GBP2023-02-13 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,642 GBP2023-02-13 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
420 GBP2024-04-30
Tools/Equipment for furniture and fittings
88 GBP2024-04-30
Motor vehicles
7,134 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,642 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,380 GBP2024-04-30
Tools/Equipment for furniture and fittings
287 GBP2024-04-30
Motor vehicles
23,439 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
33,379 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,692 GBP2024-04-30
Other Creditors
Amounts falling due within one year
7,548 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,770 GBP2024-04-30
Deferred Tax Liabilities
4,770 GBP2024-04-30
Advances or credits made to directors during the period
102 GBP2023-02-13 ~ 2024-04-30
Advances or credits repaid by directors
-2,910 GBP2023-02-13 ~ 2024-04-30
Advances or credits given to directors
-2,808 GBP2024-04-30
  • MASTER HOLMES LTD
    Info
    Registered number 14657246
    82, Sovereign House West Street, Rochford, Essex SS4 1AS
    Private Limited Company incorporated on 2023-02-13 (2 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    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.