Horwood & Green Consulting Ltd was dissolved on 2022-01-04.
Horwood & Green Consulting was a private limited company that was located at The Barn, 11A Queen Catherine Road, Steeple Claydon, MK18 2PZ, Buckinghamshire, ENGLAND. Its full net worth was estimated to be roughly 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (formally started on 2016-06-01) was run by 2 directors.
Director Kelly H. who was appointed on 01 June 2016.
Director Nick H. who was appointed on 01 June 2016.
The company was classified as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2020-05-31 and last time the statutory accounts were sent was on 30 June 2021.
Office Address | The Barn |
Office Address2 | 11a Queen Catherine Road |
Town | Steeple Claydon |
Post code | MK18 2PZ |
Country of origin | United Kingdom |
Registration Number | 10209447 |
Date of Incorporation | Wed, 1st Jun 2016 |
Date of Dissolution | Tue, 4th Jan 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Fri, 31st Mar 2023 |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Mon, 14th Jun 2021 |
Last confirmation statement dated | Sun, 31st May 2020 |
Nicholas H.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kelly H.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 21 778 | 17 758 | 8 873 | 13 633 | 12 465 |
Current Assets | 29 852 | 24 477 | 20 011 | 25 138 | 14 175 |
Debtors | 8 074 | 6 719 | 11 138 | 11 505 | 1 710 |
Net Assets Liabilities | 5 973 | 177 | 197 | 148 | 100 |
Other Debtors | 811 | 2 105 | 1 710 | ||
Property Plant Equipment | 7 210 | 4 913 | 7 377 | 5 631 | |
Other | |||||
Accrued Income | 2 000 | 1 000 | |||
Accrued Liabilities | 3 950 | 5 485 | 629 | 2 629 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 297 | 4 594 | 4 295 | 6 041 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 507 | 8 665 | |||
Amounts Owed By Directors | 6 719 | 5 927 | |||
Amounts Owed To Directors | 1 027 | 725 | 725 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 17 477 | 16 425 | 18 017 | 13 531 | 2 864 |
Creditors | 31 089 | 29 213 | 27 191 | 30 621 | 14 075 |
Depreciation Rate Used For Property Plant Equipment | 4 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 297 | 2 297 | 2 626 | 1 746 | 1 746 |
Loans From Directors | 1 027 | ||||
Net Current Assets Liabilities | -1 237 | -4 736 | -7 180 | -5 483 | 100 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 925 | 7 787 | |||
Other Disposals Property Plant Equipment | 6 500 | 11 672 | |||
Other Taxation Social Security Payable | 7 819 | 7 015 | 8 545 | 13 724 | 11 211 |
Property Plant Equipment Gross Cost | 9 507 | 9 507 | 11 672 | 11 672 | |
Trade Creditors Trade Payables | 816 | 288 | 12 | ||
Trade Debtors Trade Receivables | 8 074 | 2 400 | 8 400 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 19th, October 2021 |
gazette | Free Download (1 page) |
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