Hollymead Consulting Limited is a private limited company registered at 10 Lower Church Street, Ashby-De-La-Zouch LE65 1AB. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-04, this 7-year-old company is run by 2 directors.
Director Colin B., appointed on 04 May 2017. Director Sally B., appointed on 04 May 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-05-03 and the deadline for the following filing is 2024-05-17. Furthermore, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 10 Lower Church Street |
| Town | Ashby-de-la-zouch |
| Post code | LE65 1AB |
| Country of origin | United Kingdom |
| Registration Number | 10753181 |
| Date of Incorporation | Thu, 4th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (264 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2017
Position: Director
Appointed: 04 May 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Colin B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Sally B. This PSC owns 25-50% shares.
Colin B.
| Notified on | 4 May 2017 |
| Nature of control: |
25-50% shares |
Sally B.
| Notified on | 4 May 2017 |
| Nature of control: |
25-50% shares |
| 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 | 36 715 | 64 891 | 53 364 | 73 096 | 48 008 | 109 943 |
| Current Assets | 45 235 | 73 736 | 75 564 | 79 271 | 60 920 | 120 426 |
| Debtors | 8 520 | 8 845 | 22 200 | 6 175 | 12 912 | 10 483 |
| Net Assets Liabilities | 9 169 | 13 119 | 15 319 | |||
| Other Debtors | 120 | 205 | 324 | 415 | 432 | 283 |
| Property Plant Equipment | 414 | 207 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 415 | 622 | 622 | 622 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 6 799 | 8 706 | 9 703 | 8 358 | 11 052 | 14 670 |
| Creditors | 36 397 | 60 785 | 60 245 | 67 320 | 40 850 | 69 510 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 207 | 207 | |||
| Net Current Assets Liabilities | 8 838 | 12 951 | 15 319 | 11 951 | 20 070 | 50 916 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 622 | 622 | 622 | 622 | 622 | |
| Provisions For Liabilities Balance Sheet Subtotal | 83 | 39 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 622 | |||||
| Total Assets Less Current Liabilities | 9 252 | 13 158 | 15 319 | 11 951 | 20 070 | 50 916 |
| Trade Debtors Trade Receivables | 8 400 | 8 640 | 21 876 | 5 760 | 12 480 | 10 200 |
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
300.00 GBP is the capital in company's statement on Thursday 1st June 2023 filed on: 28th, September 2023 |
capital | Free Download (3 pages) |
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