Founded in 2017, Holloway Consulting Services, classified under reg no. 10609546 is an active company. Currently registered at 4 Dudley Road KT12 2JT, Walton On Thames the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Georgina H. and Oliver H.. In addition one secretary - Oliver H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Dudley Road |
| Town | Walton On Thames |
| Post code | KT12 2JT |
| Country of origin | United Kingdom |
| Registration Number | 10609546 |
| Date of Incorporation | Wed, 8th Feb 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Secretary
Appointed: 08 February 2017
Position: Director
Appointed: 08 February 2017
Position: Director
Appointed: 08 February 2017
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Oliver H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Georgina H. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver H.
| Notified on | 8 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Georgina H.
| Notified on | 8 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 334 | 10 446 | 5 646 | 4 312 | 10 641 |
| Current Assets | 12 615 | 14 281 | 13 967 | 12 103 | 26 087 |
| Debtors | 9 281 | 3 835 | 8 321 | 7 791 | 15 446 |
| Net Assets Liabilities | 560 | 3 592 | 3 104 | 252 | 4 127 |
| Property Plant Equipment | 1 857 | 2 675 | 2 674 | 1 192 | 3 905 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 068 | 3 956 | 5 930 | 7 412 | 8 975 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 31 572 | 29 812 | |||
| Creditors | 13 912 | 13 362 | 13 537 | 13 043 | 25 865 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Dividends Paid | 28 540 | 30 300 | |||
| Fixed Assets | 1 857 | 2 673 | 2 674 | 1 192 | 3 905 |
| Income Expense Recognised Directly In Equity | -28 540 | -30 300 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 888 | 1 976 | 1 482 | 1 563 | |
| Net Current Assets Liabilities | -1 297 | 919 | 430 | -940 | 222 |
| Profit Loss | 31 572 | 29 812 | |||
| Property Plant Equipment Gross Cost | 3 925 | 6 629 | 8 604 | 8 604 | 12 880 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 704 | 1 975 | 4 276 | ||
| Total Assets Less Current Liabilities | 560 | 3 592 | 3 104 | 252 | 4 127 |
| Advances Credits Directors | 3 568 | 264 | 96 | 4 339 | 6 |
| Advances Credits Made In Period Directors | 32 106 | 31 000 | 41 535 | 43 204 | |
| Advances Credits Repaid In Period Directors | 17 648 | 28 802 | 30 830 | 37 100 | 47 550 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-07 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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