Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 24 June 2027
- Last conf. stmt
- 10 June 2026
Holmhurst Surgery Limited
- Incorporated
- 23 June 2006 (20 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- David Thackeray
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Gospel HallCyprus RoadFavershamME13 8HB
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 23 June 2006
British
Born February 1957 (69)
Officer history (5 former)
28 October 2019
28 October 2019
6 March 2007
Resigned Kar, Sharmila, Dr as Director
1 August 2006
Appointed Kar, Sharmila, Dr as Director
23 June 2006
23 June 2006
23 June 2006
23 June 2006
23 June 2006
23 June 2006
23 June 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 June 2020
Owns 75–100% of shares (as a trust)
Holds 50–75% of voting rights (as a trust)
Right to appoint and remove directors
Has significant influence or control (as a trust)
British
Born February 1957 (69)
Former controllers (2)
30 June 2020
Ceased Civils Limited — Owns 75–100% of shares (as a firm)
14 June 2019
Ceased Civils Limited — Owns 75–100% of shares (as a firm)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £3,608,730
- Cash
- £60,853
- Employees
- 1
- Debt Ratio
- 27%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,771,405 | £4,771,405 | £4,660,000 | £4,660,000 | £4,660,000 | £3,925,000 | £3,925,000 |
| Current Assets | £159,135 | £169,827 | £120,520 | £86,537 | £51,751 | £99,514 | £74,970 |
| Cash | £60,853 | £83,135 | £78,408 | £42,217 | £49,554 | £86,180 | £65,956 |
| Creditors (< 1 year) | £509,937 | £585,295 | £490,173 | £496,945 | £476,910 | £554,764 | £524,151 |
| Creditors (> 1 year) | £343,328 | £486,269 | £621,859 | £751,471 | £870,345 | £982,046 | £1,088,571 |
| Net Current Assets | (£350,802) | (£415,468) | (£369,653) | (£410,408) | (£425,159) | (£455,250) | (£449,181) |
| Net Assets | £3,608,730 | £3,401,162 | £3,229,565 | £3,059,198 | £2,925,573 | £2,265,558 | £2,165,102 |
| Shareholder Funds | £3,608,730 | £3,401,162 | £3,229,565 | £3,059,198 | £2,925,573 | £2,265,558 | £2,165,102 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Change of details for a person with significant control | |||
| 10 June 2026 | Confirmation statement with no updates | 10 June 2026 | ||
| 24 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 21 July 2025 | Confirmation statement with updates | 23 June 2025 | ||
| 20 May 2025 | Registered office address changed |
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