Holmes Health And Social Care Consultancy Limited
SC429524 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2012-08-01
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-04-30 in 328 days
- Confirmation statement
- last made up 2025-08-01 · next due 2026-08-15
Registered office
1 Park RoadDumfries
Dg2 7qe
Peer comparison
Compared against 4,955 UK companies in SIC 86900 (Other human health activities) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1
↓99.9%
|
£890
↑50.6%
|
£591
↓46.4%
|
£1,103
|
— |
| Current assets |
£25,515
↓53.3%
|
£54,628
↓34.7%
|
£83,650
↑20.7%
|
£69,321
↑31.6%
|
£52,681
|
| Cash |
£25,515
↑23.6%
|
£20,640
↓63.9%
|
£57,207
↑21.3%
|
£47,145
↑16.6%
|
£40,441
|
| Debtors |
£0
↓100.0%
|
£33,988
↑28.5%
|
£26,443
↑19.2%
|
£22,176
↑81.2%
|
£12,240
|
| Creditors |
£34,391
↓1.4%
|
£34,873
↓0.7%
|
£35,103
↑3.5%
|
£33,913
|
— |
| Net current assets |
£-8,876
|
£19,755
↓59.3%
|
£48,547
↑37.1%
|
£35,408
↑48.6%
|
£23,822
|
| Net assets |
£-8,875
|
£20,645
↓58.0%
|
£49,138
↑34.6%
|
£36,511
|
— |
| Equity | — |
— |
— |
£36,511
↑46.8%
|
£24,879
|
| Other | |||||
| Average employees |
3
→0.0%
|
3
→0.0%
|
3
↑50.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Holmes, Paul Alfred · Director appointed 2017-08-02
- Holmes, Claire Louise · Director appointed 2012-08-01
People with significant control (2)
-
Mrs Claire Louise Holmes ActiveIndividual Psc · British · resident in Scotland · born 1/1971 · notified 2016-04-06Significant influence or control
-
Mr Paul Alfred Holmes ActiveIndividual Psc · British · resident in Scotland · born 4/1970 · notified 2016-04-06Significant influence or control
Recent filings (15)
- 2025-09-22 Total-exemption-full accounts AA Accounts
- 2025-08-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-11-06 Total-exemption-full accounts AA Accounts
- 2024-08-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-11-21 Total-exemption-full accounts AA Accounts
- 2023-08-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-14 Total-exemption-full accounts AA Accounts
- 2022-08-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-01-04 Total-exemption-full accounts AA Accounts
- 2021-08-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-03-10 Total-exemption-full accounts AA Accounts
- 2020-08-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-12-04 Total-exemption-full accounts AA Accounts
- 2019-08-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-01-25 Total-exemption-full accounts (paper) AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register