Company Overview
The Holmes Wood Consultancy Limited is a Dissolved Private Limited Company.
Registered Address

Handley House, North Gate, Newark, Nottinghamshire, NG24 1EH
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Companies House Data
Company NameTHE HOLMES WOOD CONSULTANCY LIMITED
Company Number04092040
Registered Office AddressHandley House
 North Gate
 NG24 1EH
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date18/10/2000
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2024
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date15/11/2016
Returns Last Made Up Date18/10/2015
Directors & Members
Show Resigned
Thomas Cartledge - Director
(British, 47 years old, born June 1979)
Appointed 30 November 2016
 Active
Neil Morling - Director
(British, 64 years old, born February 1962)
Appointed 30 November 2023
 Active
Secretaries
Show Resigned
Other Company Directorships
Thomas Cartledge
BENOY LIMITED
CASTLEGATE 773 LIMITED
HANDLEY HOUSE PROPERTY LIMITED
HOLMES WOOD DESIGN LIMITED
Neil Morling
ARCADIS (UK) LIMITED
ARCADIS GROUP LIMITED
ARCADIS LLP
BENOY (KSA) LIMITED
BENOY (NORTH AMERICA) LIMITED
BENOY LIMITED
CHRISTAL CONSTRUCTION MANAGEMENT LIMITED
HANDLEY HOUSE LIMITED
HANDLEY HOUSE PROPERTY LIMITED
HOLMES WOOD DESIGN LIMITED
MORLING'S PLUMBING & HEATING LIMITED
NEIL MORLING CONSULTING LIMITED
OBUS PLC
OLSWANG HOLDINGS LIMITED
OLSWANG SERVICES LIMITED
OMD SERVICES LIMITED
PRAGMA CONSULTING LIMITED
RICARDO ASIA LIMITED
RICARDO CONSULTING ENGINEERS LIMITED
RICARDO INVESTMENTS LIMITED
RICARDO SPECIAL VEHICLES LIMITED
RICARDO UK LIMITED
SAIC MOTOR UK TECHNICAL CENTRE LIMITED
THE ADUR AND WORTHING BUSINESS PARTNERSHIP
ULTRA EVC LIMITED
UNCOMMON LAND LIMITED
VAL CLINTON ASSOCIATES LIMITED
VALUE MANAGEMENT LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 30-Nov-2016 30-Nov-2015
Balance Sheet
Fixed Assets 38,707 38,707 44,620
Current Assets 744,129 744,129 800,951
Creditors Due Within One Year 384,721 384,721 486,355
Working Cap 359,408 359,408 314,596
Total Assets Less Current Liabilities 398,115 398,115 359,216
Long-term Liabilities 7,331 7,331 8,424
Net Assets 390,784 390,784 350,792
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 390,684 390,684 350,692
Other Reserves 0 0 0
Shareholders Funds 390,784 390,784 350,792
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 30-Nov-2016 30-Nov-2015
Tangible Fixed Assets 4.9% 4.9% 5.3%
Fixed Assets 4.9% 4.9% 5.3%
Stocks Inventory - - 0.0%
Debtors 42.3% 42.3% 23.6%
Cash Bank In Hand 52.8% 52.8% 71.1%
Current Assets 95.1% 95.1% 94.7%
Creditors Due Within One Year 49.1% 49.1% 57.5%
Net Current Assets Liabilities 45.9% 45.9% 37.2%
Creditors Due After One Year - - 1.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges 0.9% 0.9% 1.0%
Net Assets Liabilities Including Pension Asset Liability 49.9% 49.9% 41.5%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 49.9% 49.9% 41.5%
Shareholder Funds 49.9% 49.9% 41.5%
Capital Employed - - -
Total Assets Less Current Liabilities 50.9% 50.9% 42.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 30-Nov-2016 30-Nov-2015
Liquidity Ratio 1.9 1.9 1.6
Solvency Ratio 2.0 2.0 1.7
Reserves to Assets 0.5 0.5 0.4
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 30-Nov-2016 30-Nov-2015
Assets 782,836 782,836 845,571
Debt 392,052 392,052 494,779
Net Assets/Debt 390,784 390,784 350,792
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around NG24 1EH
DOMLAL FOUNDATION LIMITED
Handley House, North Gate, Newark, Nottinghamshire, NG24 1EH
BENOY LIMITED
HANDLEY HOUSE, NORTHGATE, NEWARK, NOTTINGHAMSHIRE, NG24 1EH
HANDLEY HOUSE LIMITED
HANDLEY HOUSE, NORTHGATE, NEWARK, NOTTINGHAMSHIRE, NG24 1EH
HOLMES WOOD DESIGN LIMITED
Handley House, North Gate, Newark, Nottinghamshire, NG24 1EH
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Consolidated accounts of parent company for subsidiary company period ending 31/12/23
Audit exemption statement of guarantee by parent company for period ending 31/12/23
Notice of agreement to exemption from audit of accounts for period ending 31/12/23
Application to strike the company off the register
Confirmation statement made on 31 December 2023 with no updates
Consolidated accounts of parent company for subsidiary company period ending 31/12/22
Audit exemption statement of guarantee by parent company for period ending 31/12/22
Notice of agreement to exemption from audit of accounts for period ending 31/12/22
Termination of appointment of Graham Stanley Cartledge as a director on 30 November 2023
Appointment of Mr Neil Andrew Morling as a director on 30 November 2023
Notice of agreement to exemption from audit of accounts for period ending 31/12/22
Audit exemption statement of guarantee by parent company for period ending 31/12/22
Confirmation statement made on 31 December 2022 with no updates
Confirmation statement made on 31 December 2021 with no updates
Cessation of Alexandra Innes Wood as a person with significant control on 2 January 2020
Confirmation statement made on 31 December 2020 with no updates
Confirmation statement made on 18 October 2020 with no updates
Termination of appointment of Joan Lord as a secretary on 31 March 2020
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