Holbury Consultancy Service Ltd in Stanbridge Earls ROMSEY

Holbury Consultancy Service Ltd ROMSEY

Founded in 2014, Holbury Consultancy Service, classified under reg no. 09009934 is an active company. Currently registered at 8 Tollgate Estate SO51 0HE, Romsey the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

The company has one director. Nicola F., appointed on 24 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Holbury Consultancy Service Ltd Address / Contact

Office Address	8 Tollgate Estate
Office Address2	Stanbridge Earls
Town	Romsey
Post code	SO51 0HE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09009934
Date of Incorporation	Thu, 24th Apr 2014
Industry	Environmental consulting activities
End of financial Year	30th June
Company age	10 years old
Account next due date	Sun, 31st Mar 2024 (25 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated	Mon, 24th Apr 2023

Company staff

Nicola F.

Position: Director

Appointed: 24 April 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Nicola F. This PSC and has 75,01-100% shares.

Nicola F.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand		157 084	19 387	40 151
Current Assets	78 491	175 340	41 153	102 620	75 597	102 912	97 184	94 620	201 415
Debtors	34 226	18 256	21 766	62 469
Net Assets Liabilities		40 099	9 534	54 486
Other Debtors		16 304	14 800	15 838
Property Plant Equipment		724	361	98
Cash Bank In Hand	44 265	157 084
Net Assets Liabilities Including Pension Asset Liability	40 653	40 099
Tangible Fixed Assets	1 087	724

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	40 553	39 999

Other
Accumulated Depreciation Impairment Property Plant Equipment		726	1 089	1 352
Corporation Tax Payable		26 182	25 464
Creditors		135 965	31 980	48 232	40 620	48 303	55 352	32 850	90 158
Increase From Depreciation Charge For Year Property Plant Equipment			363	263
Net Current Assets Liabilities	39 566	39 375	9 173	54 388	34 977	54 609	41 832	61 770	111 257
Other Creditors		96 871	1 171	1 204
Other Taxation Social Security Payable		12 912	5 345
Property Plant Equipment Gross Cost		1 450	1 450	1 450
Taxation Social Security Payable			30 809	47 028
Trade Debtors Trade Receivables		1 952	6 966	46 631
Fixed Assets				98			1 901	1 221	702
Total Assets Less Current Liabilities				54 486	34 977	54 609	43 733	62 991	111 959
Average Number Employees During Period					1	1	1	1	1
Capital Employed	40 653	40 099
Creditors Due Within One Year	38 925	135 965
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 450
Tangible Fixed Assets Cost Or Valuation	1 450	1 450
Tangible Fixed Assets Depreciation	363	726
Tangible Fixed Assets Depreciation Charged In Period	363	363
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 3rd, January 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 3rd, January 2024	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Monday 24th April 2023 filed on: 24th, April 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 2nd, December 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Sunday 24th April 2022 filed on: 25th, April 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Wednesday 30th June 2021 filed on: 24th, November 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Saturday 24th April 2021 filed on: 4th, May 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Tuesday 30th June 2020 filed on: 1st, December 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Friday 24th April 2020 filed on: 24th, April 2020	confirmation statement	Free Download (3 pages)
CH01	On Wednesday 15th April 2020 director's details were changed filed on: 15th, April 2020	officers	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Sunday 30th June 2019 filed on: 7th, October 2019	accounts	Free Download (5 pages)
AD01	Registered office address changed from 21 Court Royal Mews Southampton SO15 2TU England to 8 Tollgate Estate Stanbridge Earls Romsey Hampshire SO51 0HE on Wednesday 17th July 2019 filed on: 17th, July 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates Wednesday 24th April 2019 filed on: 27th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 29th, October 2018	accounts	Free Download (5 pages)
CH01	On Monday 22nd October 2018 director's details were changed filed on: 22nd, October 2018	officers	Free Download (2 pages)
AD01	Registered office address changed from Holbury Cottage Holbury Lane Lockerley Romsey Hampshire SO51 0JR to 21 Court Royal Mews Southampton SO15 2TU on Monday 22nd October 2018 filed on: 22nd, October 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates Tuesday 24th April 2018 filed on: 30th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 19th, October 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Monday 24th April 2017 filed on: 29th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 26th, September 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to Sunday 24th April 2016 with full list of members filed on: 30th, April 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 23rd, October 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to Friday 24th April 2015 with full list of members filed on: 5th, May 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 5th May 2015	capital
AA01	Accounting period extended to Tuesday 30th June 2015. Originally it was Thursday 30th April 2015 filed on: 22nd, January 2015	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 24th, April 2014	incorporation	Free Download (22 pages)