Holtons Consultancy Ltd is a private limited company situated at Hollybank, Bradley Lane, Frodsham WA6 6QA. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-26, this 5-year-old company is run by 2 directors.
Director Alison H., appointed on 06 April 2020. Director John H., appointed on 26 July 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was filed on 2023-07-25 and the date for the following filing is 2024-08-08. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Hollybank |
| Office Address2 | Bradley Lane |
| Town | Frodsham |
| Post code | WA6 6QA |
| Country of origin | United Kingdom |
| Registration Number | 11484804 |
| Date of Incorporation | Thu, 26th Jul 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 06 April 2020
Position: Director
Appointed: 26 July 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is John H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
| Notified on | 26 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 783 | 13 984 | 14 710 | 24 796 | 5 703 |
| Current Assets | 16 651 | 26 436 | 18 975 | 26 966 | 8 643 |
| Debtors | 5 868 | 5 500 | 2 765 | 2 170 | 2 940 |
| Net Assets Liabilities | 11 762 | 20 406 | 14 848 | 23 627 | 5 243 |
| Other Debtors | 1 | ||||
| Property Plant Equipment | 234 | 812 | 609 | 457 | |
| Total Inventories | 6 952 | 1 500 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 636 | 1 106 | 720 | 720 | 720 |
| Accumulated Depreciation Impairment Property Plant Equipment | 69 | 341 | 544 | 696 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 303 | 850 | |||
| Amounts Owed To Directors | 407 | 208 | 520 | 312 | 1 211 |
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 |
| Corporation Tax Payable | 2 846 | 4 638 | 3 340 | 2 670 | 1 926 |
| Creditors | 4 889 | 6 264 | 4 939 | 3 948 | 3 857 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 272 | 203 | 152 | |
| Net Current Assets Liabilities | 11 762 | 20 172 | 14 036 | 23 018 | 4 786 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Taxation Social Security Payable | 312 | 359 | 246 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 303 | 1 153 | 1 153 | 1 153 | |
| Total Assets Less Current Liabilities | 11 762 | 20 406 | 14 848 | 23 627 | 5 243 |
| Trade Debtors Trade Receivables | 5 868 | 5 500 | 2 765 | 2 170 | 2 939 |
| Advances Credits Directors | 407 | 208 | 520 | 312 | 1 211 |
| Advances Credits Made In Period Directors | 407 | 199 | 312 | 208 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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