Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 10 May 2027
- Last conf. stmt
- 26 April 2026
Holymoor Developments Limited
- Incorporated
- 26 April 2001 (25 years)
- Industry
- Construction of other civil engineering projects n.e.c. (42990) Buying and selling of own real estate (68100)Other letting and operating of own or leased real estate (68209)
- Directors
- Maria Irene Coates
- Owned by
- Simon Paul CoatesMaria Irene Coates
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- Little Beck Pocknedge LaneHolymoorsideChesterfieldS42 7HL
Charges
- Total
- 19
- Outstanding
- 13
- Part satisfied
- 0
- Satisfied
- 6
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 26 April 2001
British
Coates, Maria Irene
Director · Appointed 26 April 2001
British
Born April 1967 (59)
Director · Appointed 26 April 2001
British
Born February 1963 (63)
Officer history (2 former)
26 April 2001
26 April 2001
Appointed Coates, Maria Irene as Director
26 April 2001
26 April 2001
26 April 2001
26 April 2001
26 April 2001
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born February 1963 (63)
Maria Irene Coates
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1967 (59)
Financials
Balance sheet as at 31 March 2026 · unaudited abridged accounts
- Net Assets
- £776,043
- Cash
- £6,748
- Employees
- 2
- Debt Ratio
- 49%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,511,561 | £1,589,410 | £1,589,526 | £1,313,413 | £1,313,574 | £1,356,264 | £1,301,725 |
| Current Assets | £12,407 | £7,832 | £5,537 | £9,832 | £40,811 | £4,016 | £35,891 |
| Debtors | £5,659 | £6,865 | £4,537 | £4,195 | £3,086 | £2,765 | £2,410 |
| Cash | £6,748 | £967 | £1,000 | £5,637 | £37,725 | £1,251 | £33,481 |
| Creditors (< 1 year) | £162,618 | £163,987 | £154,056 | £172,062 | £62,942 | £29,111 | £99,321 |
| Creditors (> 1 year) | £584,917 | £584,417 | £583,917 | £583,417 | £740,874 | £885,000 | £885,000 |
| Net Current Assets | (£150,211) | (£156,155) | (£148,519) | (£162,230) | (£22,131) | (£25,095) | (£63,430) |
| Net Assets | £776,043 | £848,673 | £856,943 | £567,594 | £550,366 | £445,929 | £353,012 |
| Shareholder Funds | £776,043 | £848,673 | £856,943 | £567,594 | £550,366 | £445,929 | £353,012 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 July 2026 | Unaudited abridged accounts | 31 March 2026 | ||
| 20 May 2026 | Replacement filing of Confirmation Statement | 26 April 2017 | ||
| 13 May 2026 | Confirmation statement with no updates | 26 April 2026 | ||
| 1 October 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 12 May 2025 | Confirmation statement with no updates | 26 April 2025 |
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