D R Ho Consultancy started in year 2012 as Private Limited Company with registration number 08245088. The D R Ho Consultancy company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Brentwood at Berkeley Townsend Hunter House 150 Hutton Road. Postal code: CM15 8NL.
Currently there are 2 directors in the the firm, namely David H. and Rebecca H.. In addition one secretary - Rebecca H. - is with the company. As of 19 April 2024, there was 1 ex director - David H.. There were no ex secretaries.
| Office Address | Berkeley Townsend Hunter House 150 Hutton Road |
| Office Address2 | Shenfield |
| Town | Brentwood |
| Post code | CM15 8NL |
| Country of origin | United Kingdom |
| Registration Number | 08245088 |
| Date of Incorporation | Tue, 9th Oct 2012 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 01 April 2020
Position: Secretary
Appointed: 09 October 2012
Position: Director
Appointed: 09 October 2012
The register of PSCs that own or control the company includes 2 names. As we established, there is Rebecca H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David H. This PSC owns 75,01-100% shares.
Rebecca H.
| Notified on | 1 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 8 602 | 33 252 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 154 873 | 101 157 | 213 222 | 138 189 | ||||
| Current Assets | 15 254 | 52 943 | 121 224 | 217 354 | 261 045 | 215 608 | 369 660 | 175 013 |
| Debtors | 14 733 | 7 842 | 106 172 | 114 451 | 156 438 | 36 824 | ||
| Other Debtors | 17 513 | |||||||
| Property Plant Equipment | 17 136 | 19 221 | 20 861 | 17 922 | ||||
| Cash Bank In Hand | 521 | 45 101 | ||||||
| Tangible Fixed Assets | 542 | 488 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 8 600 | 33 250 | ||||||
| Shareholder Funds | 8 602 | 33 252 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 801 | 14 606 | 19 821 | 24 301 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 20 179 | 36 731 | 82 889 | 102 777 | 74 166 | 115 245 | 3 894 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 805 | 5 215 | 4 480 | |||||
| Net Current Assets Liabilities | 8 060 | 32 764 | 84 493 | 134 465 | 158 268 | 141 442 | 254 415 | 171 119 |
| Other Creditors | 29 926 | 16 156 | 2 734 | 1 541 | ||||
| Other Taxation Social Security Payable | 72 851 | 58 010 | 112 511 | 2 353 | ||||
| Property Plant Equipment Gross Cost | 26 937 | 33 827 | 40 682 | 42 223 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 890 | 6 855 | 1 541 | |||||
| Total Assets Less Current Liabilities | 8 602 | 33 252 | 84 883 | 153 957 | 175 404 | 160 663 | 275 276 | 189 041 |
| Trade Debtors Trade Receivables | 106 172 | 114 451 | 156 438 | 19 311 | ||||
| Creditors Due Within One Year | 7 194 | 20 179 | ||||||
| Fixed Assets | 488 | 390 | 19 492 | 17 136 | ||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 68 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 967 | 1 035 | ||||||
| Tangible Fixed Assets Depreciation | 425 | 547 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 122 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/09 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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