Holmwood Property Services & Management Limited

Other letting and operating of own or leased real estate · Hampshire

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2025-08-31 · GBP · company scope

Net assets

£964,114

Cash

£187,343

Turnover

—

Profit / loss

—

Current assets

£398,498

Creditors < 1 year

£9,438

Equity

£964,114

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

19 periods

Reported figures	2025-08-31GBP · company	2024-08-31GBP · company	2023-08-31GBP · company	2022-08-31GBP · unknown	2021-08-31GBP · unknown	2020-08-31GBP · unknown	2019-08-31GBP · unknown	2018-08-31GBP · unknown	2017-08-31GBP · unknown	2016-08-31GBP · unknown	2015-08-31GBP · unknown	2014-08-31GBP · unknown	2013-08-31GBP · unknown	2012-08-31GBP · unknown	2011-08-31GBP · unknown	2010-08-31GBP · unknown	2009-08-31GBP · unknown	2008-08-31GBP · unknown	2007-08-31GBP · unknown
Balance sheet
Net assets	£964,114	£956,686	£947,876	£945,551	£913,590	£880,853	£823,619	£772,950	£683,804	£592,774	£500,931	£463,619	£385,880	£334,453	£244,713	£155,836	£70,273	£5,645	−£23,724
Equity	£964,114	£956,686	£947,876	£945,551	£913,590	£880,853	£823,619	£772,950	£683,804	£592,774	£500,931	£463,619	£385,880	£334,453	£244,713	£155,836	£70,273	£5,645	−£23,724
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	£1,396,680	£1,397,212	£1,395,888	£1,395,322	£1,363,481	£1,363,378	£1,363,783	£1,363,767	£1,361,881	£667,677
Property, plant & equipment	£2,041,034	£2,041,603	£2,042,361	£2,043,372	£2,044,720	£2,046,517	£2,040,292	£1,943,773	£1,937,586	£1,396,680	£1,397,212	£1,395,888	£1,395,322	£1,363,481	£1,363,378	£1,363,783	£1,363,767	£1,361,881	£667,677
Current assets	£398,498	£424,450	£434,422	£246,623	£241,543	£288,438	£211,042	£291,465	£220,971	£452,888	£324,294	£300,874	£402,398	£385,971	£298,731	£224,523	£141,510	£179,064	£905,575
Cash at bank	£187,343	£212,560	£239,149	£246,623	£239,893	£287,747	£208,962	£289,736	£220,751	£452,888	£324,294	£300,874	£402,227	£385,623	£297,488	£224,077	£140,898	£178,318	£905,241
Debtors	£211,155	£211,890	£195,273	—	£1,650	£691	£2,080	£1,729	£220	—	—	—	£171	£348	£1,243	£446	£612	£746	£334
Liabilities
Creditors within one year	£9,438	£13,734	£6,563	£15,857	£21,891	£31,780	£36,775	£51,783	£40,014	£42,875	£19,379	£16,852	£26,124	—	—	—	—	—	—
Creditors after one year	£1,465,657	£1,495,201	£1,521,768	£1,327,819	£1,349,917	£1,421,168	£1,389,401	£1,410,505	£1,434,739	£1,213,919	£1,201,196	£1,216,291	£1,385,716	—	—	—	—	—	—
Provisions	£323	£432	£576	£768	£865	£1,154	£1,539	—	—	—	—	—	—	—	—	—	—	—	—
Net current assets	£389,060	£410,716	£427,859	£230,766	£219,652	£256,658	£174,267	£239,682	£180,957	£410,013	£304,915	£284,022	£376,274	£354,343	£267,233	£185,665	£110,638	−£523,730	−£30,691
Assets less current liabilities	£2,430,094	£2,452,319	£2,470,220	£2,274,138	£2,264,372	£2,303,175	£2,214,559	£2,183,455	£2,118,543	£1,806,693	£1,702,127	£1,679,910	£1,771,596	£1,717,824	£1,630,611	£1,549,448	£1,474,405	£838,151	£636,986
People
Average employees	1	1	1	1	1	1	1	1	1	—	—	—	—	—	—	—	—	—	—
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