Holmcrest Consulting Limited is a private limited company situated at 26 Ascot Road, Orpington BR5 2JF. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-11, this 6-year-old company is run by 2 directors.
Director Louise H., appointed on 24 December 2018. Director Stephen H., appointed on 11 December 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2022-12-10 and the date for the subsequent filing is 2023-12-24. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 26 Ascot Road |
| Town | Orpington |
| Post code | BR5 2JF |
| Country of origin | United Kingdom |
| Registration Number | 11105791 |
| Date of Incorporation | Mon, 11th Dec 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 24 December 2018
Position: Director
Appointed: 11 December 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Stephen H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen H.
| Notified on | 11 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 805 | 5 133 | 3 502 | |||
| Current Assets | 25 341 | 16 934 | 22 863 | 18 783 | 13 728 | 4 548 |
| Debtors | 19 536 | 11 801 | 19 361 | |||
| Net Assets Liabilities | 8 583 | 7 708 | 2 | 2 | -1 746 | -3 443 |
| Other Debtors | 9 700 | 11 801 | 19 361 | |||
| Property Plant Equipment | 581 | 436 | 327 | |||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||
| Accrued Liabilities | 250 | 250 | 150 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | 100 | 100 | 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 155 | 300 | 409 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 17 339 | 9 662 | 23 188 | 4 362 | 4 465 | 407 |
| Fixed Assets | 327 | 245 | 184 | 138 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 145 | 109 | |||
| Net Current Assets Liabilities | 8 002 | 7 272 | 16 125 | 14 421 | 9 263 | 4 141 |
| Other Creditors | 16 300 | |||||
| Property Plant Equipment Gross Cost | 736 | 736 | 736 | |||
| Taxation Social Security Payable | 17 089 | 9 412 | 6 738 | |||
| Total Assets Less Current Liabilities | 8 583 | 16 452 | 14 666 | 9 447 | 4 279 | |
| Amounts Owed By Associates | 3 186 | |||||
| Corporation Tax Payable | 6 571 | |||||
| Prepayments Accrued Income | 6 650 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 736 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 22nd, February 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy