Holding Consultancy Limited is a private limited company that can be found at 11 Madeira Avenue, Leigh-On-Sea SS9 3EA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 1 director.
Director Stephen H., appointed on 26 May 2017.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was sent on 2023-05-31 and the due date for the next filing is 2024-06-14. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 11 Madeira Avenue |
| Town | Leigh-on-sea |
| Post code | SS9 3EA |
| Country of origin | United Kingdom |
| Registration Number | 10791325 |
| Date of Incorporation | Fri, 26th May 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 26 May 2017
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Stephen H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen H.
| Notified on | 26 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 255 | 2 766 | 7 455 | 11 121 | 1 800 | |
| Current Assets | 11 428 | 36 937 | 42 146 | 40 624 | 30 324 | 44 746 |
| Debtors | 11 173 | 34 171 | 34 691 | 29 503 | 28 524 | |
| Other Debtors | 11 173 | 34 171 | 34 691 | 29 503 | 18 839 | |
| Property Plant Equipment | 544 | 435 | 348 | 751 | 577 | |
| Net Assets Liabilities | 34 | 38 | 78 | 24 427 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 11 173 | 4 171 | 34 691 | 29 503 | 18 839 | |
| Amount Specific Advance Or Credit Made In Period Directors | 75 303 | 53 263 | 119 626 | 77 357 | 18 839 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 64 130 | 60 265 | 89 106 | 82 545 | 29 503 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 136 | 245 | 332 | 446 | 620 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 657 | 36 976 | 42 460 | 15 000 | 22 250 | 19 246 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 109 | 87 | 114 | 174 | |
| Net Current Assets Liabilities | -229 | -39 | -314 | 14 287 | 8 074 | 25 500 |
| Other Creditors | 1 300 | 26 429 | 16 251 | 1 251 | 4 312 | |
| Other Taxation Social Security Payable | 10 357 | 10 427 | 24 349 | 22 476 | 16 912 | |
| Property Plant Equipment Gross Cost | 680 | 680 | 680 | 1 197 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 680 | 517 | ||||
| Total Assets Less Current Liabilities | 315 | 396 | 34 | 15 038 | 8 651 | 25 500 |
| Trade Creditors Trade Payables | 120 | 1 860 | 2 610 | 1 026 | ||
| Bank Borrowings Overdrafts | 15 000 | 8 573 | ||||
| Trade Debtors Trade Receivables | 9 685 | |||||
| Fixed Assets | 577 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 20th, February 2024 |
accounts | Free Download (3 pages) |
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