Founded in 2016, Hollscar Consulting, classified under reg no. 10408561 is an active company. Currently registered at 37 Wagstaff Way MK45 2GH, Bedford the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Paul H., Rosemary H.. Of them, Paul H., Rosemary H. have been with the company the longest, being appointed on 4 October 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Wagstaff Way |
| Office Address2 | Ampthill |
| Town | Bedford |
| Post code | MK45 2GH |
| Country of origin | United Kingdom |
| Registration Number | 10408561 |
| Date of Incorporation | Tue, 4th Oct 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 04 October 2016
Position: Director
Appointed: 04 October 2016
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Rosemary H. This PSC has significiant influence or control over this company, and has 25-50% shares.
Rosemary H.
| Notified on | 4 October 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 104 982 | 156 486 | 112 700 | 144 866 | 186 998 | 218 272 |
| Current Assets | 121 412 | 169 026 | 112 700 | 162 026 | 206 498 | 263 122 |
| Debtors | 16 430 | 12 540 | 17 160 | 19 500 | 44 850 | |
| Net Assets Liabilities | 52 748 | 81 369 | 39 271 | 72 861 | 115 449 | |
| Property Plant Equipment | 742 | 1 039 | 505 | 119 | ||
| Other | ||||||
| Accrued Liabilities | 1 800 | 2 034 | 2 008 | 2 825 | 2 075 | 2 075 |
| Accumulated Depreciation Impairment Property Plant Equipment | 148 | 563 | 1 097 | 1 483 | 1 602 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | |
| Corporation Tax Payable | 31 625 | 30 145 | 18 547 | 17 386 | 19 468 | 22 130 |
| Creditors | 69 406 | 88 499 | 73 833 | 89 261 | 91 049 | 93 327 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 415 | 534 | 386 | 119 | |
| Net Current Assets Liabilities | 52 006 | 80 527 | 38 867 | 72 765 | 115 449 | 169 795 |
| Property Plant Equipment Gross Cost | 890 | 1 602 | 1 602 | 1 602 | 1 602 | |
| Provisions For Liabilities Balance Sheet Subtotal | 197 | 101 | 23 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 890 | 712 | ||||
| Total Assets Less Current Liabilities | 52 748 | 81 566 | 39 372 | 72 884 | 115 449 | 169 795 |
| Trade Debtors Trade Receivables | 16 430 | 12 540 | 17 160 | 19 500 | 44 850 | |
| Amounts Owed To Directors | 60 692 | 62 159 | 68 548 | |||
| Value-added Tax Payable | 8 358 | 7 347 | 574 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 19, 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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