Dolan & Holt Consultancy Limited in Farnell Drive STRATFORD UPON AVON - CV37 9DJ

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Dolan & Holt Consultancy Limited STRATFORD UPON AVON

Founded in 2001, Dolan & Holt Consultancy, classified under reg no. 04158820 is an active company. Currently registered at Oak Tree House CV37 9DJ, Stratford Upon Avon the company has been in the business for twenty three years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Lynda H. and Brian D.. In addition one secretary - Lynda H. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Dolan & Holt Consultancy Limited Address / Contact

Office Address	Oak Tree House
Office Address2	Farnell Drive
Town	Stratford Upon Avon
Post code	CV37 9DJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04158820
Date of Incorporation	Tue, 13th Feb 2001
Industry	Management consultancy activities other than financial management
End of financial Year	31st March
Company age	23 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated	Wed, 8th Feb 2023

Company staff

Lynda H.

Position: Director

Appointed: 13 February 2001

Lynda H.

Position: Secretary

Appointed: 13 February 2001

Brian D.

Position: Director

Appointed: 13 February 2001

The Company Registration Agents Limited

Position: Corporate Nominee Secretary

Appointed: 13 February 2001

Resigned: 13 February 2001

Luciene James Limited

Position: Nominee Director

Appointed: 13 February 2001

Resigned: 13 February 2001

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Lynda H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Brian D. This PSC owns 25-50% shares and has 25-50% voting rights.

Lynda H.

Notified on	30 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Brian D.

Notified on	30 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	75 924	111 887

Balance Sheet
Cash Bank On Hand		35 012	60 449	36 171	42 210	37 410	322 829	265 928	323 119
Current Assets	128 799	190 916	159 232	68 987	172 377	116 434	344 975	296 334	381 867
Debtors	115 476	155 903	98 783	32 816	130 167	79 024	22 146	30 406	58 748
Net Assets Liabilities		111 887	77 217	79 229				172 005	265 145
Property Plant Equipment		31 852	45 560	39 144	39 417	34 555	73 462	68 144	154 756
Other Debtors		15 703				2 797	165	311	505
Cash Bank In Hand	13 323	35 013
Net Assets Liabilities Including Pension Asset Liability	75 924	111 887
Tangible Fixed Assets	16 506	31 853

Reserves/Capital
Called Up Share Capital	3	3
Profit Loss Account Reserve	75 921	111 884
Shareholder Funds	75 924	111 887

Other
Accumulated Depreciation Impairment Property Plant Equipment		30 089	45 424	56 525	68 953	50 292	62 224	80 362	103 510
Additions Other Than Through Business Combinations Property Plant Equipment				4 685
Average Number Employees During Period			3	2	3	2	2	2	2
Creditors		12 286	7 215	28 903	123 903	94 890	279 926	207 038	67 050
Increase From Depreciation Charge For Year Property Plant Equipment			15 335	11 101	12 428	6 967	11 932	18 138	23 148
Net Current Assets Liabilities	59 418	92 320	38 872	40 084	48 474	21 544	65 049	89 296	164 896
Other Creditors		12 286	7 215	2 339	71 819	59 320	116 524	94 121	99 111
Other Remaining Borrowings			7 215
Property Plant Equipment Gross Cost		61 941	90 984	95 669	108 370	84 847	135 686	148 506	258 266
Taxation Social Security Payable			21 368	13 093
Total Assets Less Current Liabilities	75 924	124 173	84 432	79 228	87 891	74 709	155 099	172 005	332 195
Total Borrowings			7 215
Trade Creditors Trade Payables		14 442	25 652	9 201	28 434	10 875	33 119	5 609	24 380
Trade Debtors Trade Receivables		140 200	98 783	32 816	130 167	76 227	21 981	30 095	39 619
Company Contributions To Money Purchase Plans Directors			2 400	2 400
Director Remuneration			21 199	19 167
Accrued Liabilities Deferred Income					45 500
Accumulated Amortisation Impairment Intangible Assets						1 615	3 637	5 660	7 682
Amounts Owed By Group Undertakings									18 624
Amounts Owed To Group Undertakings							1 086	1 086
Bank Borrowings Overdrafts					1 826	6 738	79 687	5 531	8 098
Bank Overdrafts					1 826
Corporation Tax Payable				2 626	8 476
Finance Lease Liabilities Present Value Total		1 983							67 050
Fixed Assets	16 506	31 853			39 417	53 165	90 050	82 709	167 299
Increase From Amortisation Charge For Year Intangible Assets						1 615	2 022	2 023	2 022
Intangible Assets						18 610	16 588	14 565	12 543
Intangible Assets Gross Cost						20 225	20 225	20 225
Other Taxation Social Security Payable		18 129	21 367	734	21 824	17 957	49 510	100 691	79 859
Total Additions Including From Business Combinations Property Plant Equipment			29 043		12 701	30 376	50 839	12 820	109 760
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 628
Disposals Property Plant Equipment						53 899
Total Additions Including From Business Combinations Intangible Assets						20 225
Creditors Due After One Year		12 286
Creditors Due Within One Year	69 381	98 596
Number Shares Allotted	3	3
Par Value Share		1
Value Shares Allotted	3	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, November 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, November 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 20th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 23rd, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 22nd, December 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 20th, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 21st, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 20th, December 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 30th, December 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/13 filed on: 10th, March 2016	annual return	Free Download (6 pages)
SH01	3.00 GBP is the capital in company's statement on 2016/03/10	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 10th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/13 filed on: 5th, March 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 26th, June 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/13 filed on: 21st, February 2014	annual return	Free Download (6 pages)
SH01	3.00 GBP is the capital in company's statement on 2014/02/21	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 11th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/13 filed on: 17th, April 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 3rd, January 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/13 filed on: 12th, March 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 13th, December 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/13 filed on: 9th, March 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 20th, August 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/13 filed on: 22nd, March 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 25th, November 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2009/02/19 with complete member list filed on: 19th, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 23rd, January 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/02/26 with complete member list filed on: 26th, February 2008	annual return	Free Download (4 pages)
AAMD	Amended accounts for the period to 2007/03/31 filed on: 19th, February 2008	accounts	Free Download (5 pages)
AAMD	Amended accounts for the period to 2007/03/31 filed on: 19th, February 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 9th, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 9th, January 2008	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2007/07/11 with complete member list filed on: 11th, July 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2007/07/11 with complete member list filed on: 11th, July 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2007/03/25 with complete member list filed on: 25th, March 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2007/03/25 with complete member list filed on: 25th, March 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 9th, January 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 9th, January 2007	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2006/02/22 with complete member list filed on: 22nd, February 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2006/02/22 with complete member list filed on: 22nd, February 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 15th, December 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 15th, December 2005	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2005/02/25 with complete member list filed on: 25th, February 2005	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2005/02/25 with complete member list filed on: 25th, February 2005	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 31st, January 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 31st, January 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2004/03/22 with complete member list filed on: 22nd, March 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/03/22 with complete member list filed on: 22nd, March 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 15th, January 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 15th, January 2004	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2003/02/26 with complete member list filed on: 26th, February 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/02/26 with complete member list filed on: 26th, February 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 16th, December 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 16th, December 2002	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2002/06/05 with complete member list filed on: 5th, June 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/06/05 with complete member list filed on: 5th, June 2002	annual return	Free Download (6 pages)
225	Accounting reference date extended from 28/02/02 to 31/03/02 filed on: 2nd, October 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/02 to 31/03/02 filed on: 2nd, October 2001	accounts	Free Download (1 page)

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