Hollister Consulting Limited is a private limited company that can be found at 43 Gould Road, Twickenham TW2 6RN. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 1 director.
Director Amanda H., appointed on 28 June 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-06-27 and the deadline for the next filing is 2024-07-11. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 43 Gould Road |
| Town | Twickenham |
| Post code | TW2 6RN |
| Country of origin | United Kingdom |
| Registration Number | 10840156 |
| Date of Incorporation | Wed, 28th Jun 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 June 2017
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Amanda H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amanda H.
| Notified on | 28 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 728 | 57 272 | 22 190 | 12 449 | 21 702 | 26 506 |
| Current Assets | 27 528 | 57 272 | 29 740 | 21 079 | 34 568 | 34 431 |
| Debtors | 12 800 | 7 550 | 8 630 | 12 866 | 7 925 | |
| Net Assets Liabilities | 18 704 | 40 593 | 5 539 | 307 | 4 604 | 5 055 |
| Other Debtors | 5 000 | 5 000 | ||||
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||
| Accrued Liabilities | 412 | 273 | 908 | 312 | 1 303 | 312 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 14 750 | 12 265 | 9 401 | 6 471 | ||
| Bank Borrowings Overdrafts | 250 | 2 500 | 2 500 | 2 500 | ||
| Creditors | 8 824 | 16 679 | 9 451 | 8 507 | 20 563 | 22 905 |
| Net Current Assets Liabilities | 18 704 | 40 593 | 20 289 | 12 572 | 14 005 | 11 526 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Nominal Value Shares Issued In Period | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued In Period- Gross | 1 | |||||
| Other Creditors | 332 | -18 | 519 | 167 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 8 412 | 16 406 | 5 988 | 3 376 | 10 861 | 14 293 |
| Total Assets Less Current Liabilities | 40 593 | 20 289 | 12 572 | 14 005 | 11 526 | |
| Trade Debtors Trade Receivables | 12 800 | 2 550 | 3 630 | 12 866 | 7 925 | |
| Value-added Tax Payable | 1 973 | 2 337 | 5 380 | 5 633 | ||
| Advances Credits Directors | 5 000 | 5 000 | ||||
| Advances Credits Made In Period Directors | 5 000 | 5 000 | ||||
| Advances Credits Repaid In Period Directors | 5 000 | 5 000 | ||||
| Amount Specific Advance Or Credit Directors | 5 000 | 5 000 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 000 | 5 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 5 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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