Claude Holman Cars Limited
Private Limited Company · Truro
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£616,607
Cash
£255,322
Turnover
—
Profit / loss
—
Current assets
£515,264
Creditors < 1 year
£48,234
Equity
—
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · unknown | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £616,607 | £556,961 | £482,783 | £396,845 | £312,660 | £219,636 | £161,178 | £109,619 | £55,222 | −£616 | −£45,275 | −£42,572 |
| Equity | — | — | — | — | £312,660 | £219,636 | £161,178 | £109,619 | £55,222 | −£616 | −£45,275 | −£42,572 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £300,362 | £305,908 |
| Property, plant & equipment | £275,343 | £357,808 | £281,825 | £287,597 | £292,976 | £298,173 | £303,736 | £309,299 | £314,862 | £320,427 | £300,362 | £305,908 |
| Current assets | £515,264 | £375,752 | £375,705 | £389,522 | — | £235,210 | £149,662 | £142,077 | £143,240 | £340,144 | £253,579 | £247,719 |
| Cash at bank | £255,322 | £95,695 | £17,163 | £62,553 | £139,934 | £1,247 | £276 | £695 | £465 | £1,760 | £1,053 | £871 |
| Debtors | — | — | — | — | — | £233,463 | £148,886 | £140,882 | £141,775 | £334,205 | £231,006 | £134,323 |
| Stock | £68,000 | £320 | £280 | £500 | £800 | £500 | £500 | £500 | £1,000 | £4,179 | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £48,234 | £49,256 | £48,975 | £48,919 | — | £115,250 | £186,377 | £185,914 | £204,363 | £178,137 | £166,166 | £183,149 |
| Creditors after one year | £125,766 | £127,343 | £125,772 | £230,873 | — | £198,497 | £105,843 | £155,843 | £198,517 | £483,050 | £433,050 | £413,050 |
| Provisions | — | — | — | £482 | — | — | — | — | — | — | — | — |
| Net current assets | £467,030 | £326,496 | £326,730 | £340,603 | — | £119,960 | −£36,715 | −£43,837 | −£61,123 | £162,007 | £87,413 | £64,570 |
| Assets less current liabilities | £742,373 | £684,304 | £608,555 | £628,200 | — | £418,133 | £267,021 | £265,462 | £253,739 | £482,434 | £387,775 | £370,478 |
| People | ||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 3 | 3 | 4 | 4 | 4 | 6 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesShares · created 2004-07-21
All monies
OutstandingAll Assets · created 2004-06-11
All monies
OutstandingShow 3 satisfied / released
All Assets · created 2008-04-18 · satisfied 2013-12-10
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SatisfiedAll Assets · created 2006-11-29 · satisfied 2013-12-10
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SatisfiedUnknown · created 1997-05-16 · satisfied 2006-11-08
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Satisfied