Property, Plant & Equipment
76,890 GBP2025-09-30
49,880 GBP2024-09-30
Fixed Assets - Investments
1 GBP2024-09-30
Fixed Assets
76,890 GBP2025-09-30
49,881 GBP2024-09-30
Debtors
616,233 GBP2025-09-30
480,117 GBP2024-09-30
Cash at bank and in hand
975,160 GBP2025-09-30
951,050 GBP2024-09-30
Current Assets
1,591,393 GBP2025-09-30
1,431,167 GBP2024-09-30
Creditors
Current
859,267 GBP2025-09-30
769,870 GBP2024-09-30
Net Current Assets/Liabilities
732,126 GBP2025-09-30
661,297 GBP2024-09-30
Total Assets Less Current Liabilities
809,016 GBP2025-09-30
711,178 GBP2024-09-30
Net Assets/Liabilities
791,230 GBP2025-09-30
699,384 GBP2024-09-30
Equity
Called up share capital
802 GBP2025-09-30
803 GBP2024-09-30
Share premium
199,500 GBP2025-09-30
199,500 GBP2024-09-30
Capital redemption reserve
2 GBP2025-09-30
1 GBP2024-09-30
Retained earnings (accumulated losses)
590,926 GBP2025-09-30
499,080 GBP2024-09-30
Equity
791,230 GBP2025-09-30
699,384 GBP2024-09-30
Average Number of Employees
742024-10-01 ~ 2025-09-30
632023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
1,120,675 GBP2025-09-30
1,068,862 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,120,675 GBP2025-09-30
1,068,862 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
51,813 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
266,306 GBP2025-09-30
210,133 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
189,416 GBP2025-09-30
160,253 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29,163 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
76,890 GBP2025-09-30
49,880 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
451,116 GBP2025-09-30
315,348 GBP2024-09-30
Other Debtors
Current
-1 GBP2024-09-30
Prepayments/Accrued Income
Current
165,117 GBP2025-09-30
164,770 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
616,233 GBP2025-09-30
Current, Amounts falling due within one year
480,117 GBP2024-09-30
Other Taxation & Social Security Payable
Current
687,883 GBP2025-09-30
646,876 GBP2024-09-30
Other Creditors
Current
210 GBP2025-09-30
Accrued Liabilities/Deferred Income
Current
158,028 GBP2025-09-30
108,778 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,786 GBP2025-09-30
11,794 GBP2024-09-30
HOLMES MACKILLOP LIMITED
InfoHOLMES MACKILLOP (2014) LIMITED - 2018-06-06
Registered number SC481913109 Douglas Street, Glasgow G2 4HB
PRIVATE LIMITED COMPANY incorporated on 2014-07-10 (11 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-03
CIF 0HOLMES MACKILLOP LIMITED
SRegistered number Sc481913
109, Douglas Street, Glasgow, Scotland, G2 4HB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 Private Limited Company in Uk Register Of Companies, Scotland
CIF 2 Private Limited Company in Uk Registrar Of Companies, Scotland
CIF 3