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Holcott Consulting Limited NORTHAMPTON

Holcott Consulting started in year 2014 as Private Limited Company with registration number 08934856. The Holcott Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Northampton at 5 Giffard Court. Postal code: NN5 5JF.

The company has 2 directors, namely Paula G., Simon G.. Of them, Simon G. has been with the company the longest, being appointed on 12 March 2014 and Paula G. has been with the company for the least time - from 1 April 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Holcott Consulting Limited Address / Contact

Office Address 5 Giffard Court
Office Address2 Millbrook Close
Town Northampton
Post code NN5 5JF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08934856
Date of Incorporation Wed, 12th Mar 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Paula G.

Position: Director

Appointed: 01 April 2017

Simon G.

Position: Director

Appointed: 12 March 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Simon G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth24 40395 389       
Balance Sheet
Cash Bank In Hand23 554111 837       
Cash Bank On Hand 111 837183 003137 61770 90860 26622 27668 102146 958
Current Assets47 266129 094200 415137 62573 57660 30622 27687 719164 484
Debtors23 71217 25717 41282 66840 19 61717 526
Property Plant Equipment 1 1709601 4047102821241 348703
Tangible Fixed Assets1 2661 170       
Net Assets Liabilities      20 73957 865123 794
Other Debtors    2 66840   
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve24 30395 289       
Shareholder Funds24 40395 389       
Other
Amount Specific Advance Or Credit Directors3 1611 8007 940      
Amount Specific Advance Or Credit Made In Period Directors 150       
Amount Specific Advance Or Credit Repaid In Period Directors 1 5119 740      
Accrued Liabilities 12917716115    
Accumulated Depreciation Impairment Property Plant Equipment 1 4652 4052 8723 5663 9944 3183 0363 681
Average Number Employees During Period  1122222
Corporation Tax Payable 27 39527 5474 260     
Corporation Tax Recoverable    2 599    
Creditors 34 87544 29113 5369 1729721 66130 94641 259
Creditors Due Within One Year24 12934 875       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   130   1 826 
Disposals Property Plant Equipment   130   1 826 
Increase From Depreciation Charge For Year Property Plant Equipment  940597694428324544645
Net Current Assets Liabilities23 13794 219156 124124 08964 40459 33420 61556 773123 225
Number Shares Allotted100100       
Other Taxation Social Security Payable 106    2028 95538 513
Par Value Share11       
Prepayments Accrued Income 6953    
Property Plant Equipment Gross Cost 2 6353 3654 2764 2764 2764 4424 384 
Recoverable Value-added Tax   366    
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions1 956679       
Tangible Fixed Assets Cost Or Valuation1 9562 635       
Tangible Fixed Assets Depreciation6901 465       
Tangible Fixed Assets Depreciation Charged In Period690775       
Total Additions Including From Business Combinations Property Plant Equipment  7301 041  1661 768 
Total Assets Less Current Liabilities24 40395 389157 084125 49365 11459 61620 73958 121123 928
Trade Debtors Trade Receivables 15 45117 403    19 61717 526
Advances Credits Directors3 1611 800       
Advances Credits Made In Period Directors5 021        
Advances Credits Repaid In Period Directors1 860        
Other Creditors    9 1729721 6411 9912 644
Provisions For Liabilities Balance Sheet Subtotal       256134
Trade Creditors Trade Payables        102

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 7th, August 2023 		Free Download (7 pages)

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