Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 10 September 2027
- Last conf. stmt
- 27 August 2026
David Holman & Co. Limited
- Incorporated
- 21 September 1971 (55 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Accounts type
- Full
- Region
- South East
- Address
- Chance HousePipsLewes RoadEast GrinsteadRH19 3TB
Charges
- Total
- 8
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 8
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 October 2016
Polish
Born March 1967 (59)
Director · Appointed 23 June 2014
British
Born May 1966 (60)
Director · Appointed 14 December 2010
British
Born March 1967 (59)
Officer history (17 former)
1 October 2016
23 June 2014
29 May 2014
14 December 2010
17 August 2010
31 May 2010
1 September 2009
1 September 2009
18 February 2008
31 August 2007
31 August 2007
28 September 2001
28 September 2001
28 September 2001
6 January 2000
6 January 2000
1 January 1997
31 December 1996
Resigned Ashford, Charles Vernon as Secretary
31 December 1996
12 December 1996
Resigned Holford, Michael Andrew as Director
27 November 1996
25 October 1995
25 October 1995
Appointed Ashford, Charles Vernon as Secretary
10 January 1995
Resigned Holman, Christopher Boot as Director
14 January 1993
15 July 1992
12 June 1992
8 January 1992
22 October 1991
22 October 1991
22 October 1991
27 August 1991
27 August 1991
Appointed Holford, Michael Andrew as Director
27 August 1991
27 August 1991
27 August 1991
27 August 1991
Appointed Holman, Christopher Boot as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company With Shares
Reg. no. 01392226
Group structure 5 companies
Ownership group derived from the Companies House PSC register
David Holman & Co. Limited This company Owns 75–100% of shares
Nameco (No.523) Limited Owns 75–100% of shares
Holman Managed Syndicates Limited Owns 75–100% of shares
Nameco (No. 1263) Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · full accounts
- Net Assets
- £570,638
- Cash
- £102,219
- Turnover
- £72,902
- Profit Before Tax
- (£174,412)
- Employees
- 4
- Debt Ratio
- 84%
- Current Ratio
- 0.8x
- Profit Margin
- -239%
- Return on Equity
- -31%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,241,022 | £1,235,015 | £1,235,609 | £1,237,331 | £1,240,065 | £1,246,629 |
| Current Assets | £2,278,177 | £2,497,060 | £2,733,329 | £2,748,975 | £2,813,747 | £2,797,421 |
| Cash | £102,219 | £104,349 | £156,646 | £18,161 | £104,033 | £56,714 |
| Creditors (< 1 year) | £2,948,561 | £2,953,025 | £2,949,380 | £2,838,915 | £2,800,953 | £2,708,867 |
| Net Current Assets | (£670,384) | (£455,965) | (£216,051) | (£89,940) | £12,794 | £88,554 |
| Net Assets | £570,638 | £779,050 | £1,019,558 | £1,147,391 | £1,252,859 | £1,335,183 |
| Shareholder Funds | £570,638 | £779,050 | £1,019,558 | £1,147,391 | £1,252,859 | £1,335,183 |
| Turnover | £72,902 | £70,950 | £70,983 | £63,680 | £66,326 | £65,298 |
| Gross Profit | £72,902 | £70,950 | £70,983 | £63,680 | £66,326 | £65,298 |
| Admin Expenses | £254,403 | £250,810 | £222,266 | £225,910 | £188,179 | £345,975 |
| Staff Costs | £178,298 | £162,133 | £149,682 | £155,658 | £120,115 | £224,666 |
| Operating Profit | (£190,695) | (£251,808) | (£123,262) | (£106,227) | (£86,038) | (£274,009) |
| Profit Before Tax | (£174,412) | (£234,508) | (£117,833) | (£105,468) | (£69,324) | (£273,330) |
| Tax | £0 | £0 | £0 | £0 | £0 | |
| Profit for Period | (£174,412) | (£234,508) | (£117,833) | (£105,468) | (£69,324) | (£273,330) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Satisfaction of a charge in full | |||
| 26 October 2026 | Satisfaction of a charge in full | |||
| 22 October 2026 | Satisfaction of a charge in full | |||
| 3 September 2026 | Confirmation statement with no updates | 27 August 2026 | ||
| 3 August 2026 | Insolvency filing |
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