Peter Houldsworth Consulting Limited is a private limited company that can be found at 35 Bournemouth Road, Chandler's Ford, Eastleigh SO53 3DJ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-22, this 6-year-old company is run by 2 directors.
Director Peter H., appointed on 22 December 2017. Director Lesley H., appointed on 22 December 2017.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was sent on 2022-12-21 and the due date for the next filing is 2024-01-04. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 35 Bournemouth Road |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 3DJ |
| Country of origin | United Kingdom |
| Registration Number | 11123980 |
| Date of Incorporation | Fri, 22nd Dec 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 22 December 2017
Position: Director
Appointed: 22 December 2017
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Lesley H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Peter H. This PSC owns 25-50% shares and has 25-50% voting rights.
Lesley H.
| Notified on | 23 December 2017 |
| Nature of control: |
25-50% shares |
Peter H.
| Notified on | 22 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 68 398 | 24 528 | 81 822 | 21 157 | 62 564 | |
| Current Assets | 104 635 | 50 985 | 98 432 | 59 716 | 84 986 | 83 536 |
| Debtors | 36 237 | 26 457 | 16 610 | 38 559 | 22 422 | |
| Net Assets Liabilities | 34 767 | 13 605 | 5 965 | 52 821 | ||
| Property Plant Equipment | 337 | 253 | 189 | 142 | ||
| Other Debtors | 9 222 | 160 | ||||
| Other | ||||||
| Description Principal Activities | 62 020 | 62 020 | ||||
| Accrued Liabilities Deferred Income | 1 152 | 840 | 918 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 | 196 | 260 | 307 | ||
| Amounts Owed To Related Parties | 20 459 | 66 867 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 45 930 | 20 459 | ||||
| Creditors | 85 832 | 38 222 | 63 918 | 46 300 | 79 163 | 30 839 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Fixed Assets | 253 | 189 | 142 | 124 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 84 | 64 | 47 | ||
| Net Current Assets Liabilities | 18 803 | 12 763 | 34 514 | 13 416 | 84 986 | 83 536 |
| Property Plant Equipment Gross Cost | 449 | 449 | 449 | 449 | ||
| Taxation Social Security Payable | 16 836 | 23 844 | 11 378 | |||
| Total Assets Less Current Liabilities | 18 803 | 13 100 | 34 767 | 13 605 | 85 128 | 83 660 |
| Trade Creditors Trade Payables | 2 253 | 8 093 | 1 157 | |||
| Trade Debtors Trade Receivables | 27 015 | 26 297 | 16 610 | 38 559 | 22 422 | |
| Advances Credits Directors | -20 459 | -66 867 | ||||
| Advances Credits Made In Period Directors | 105 930 | -46 408 | ||||
| Advances Credits Repaid In Period Directors | 80 459 | |||||
| Amount Specific Advance Or Credit Directors | -11 653 | -36 982 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 51 224 | -25 329 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 653 | |||||
| Nominal Value Shares Issued Specific Share Issue | 10 | |||||
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | |||
| Number Shares Issued Specific Share Issue | 10 000 | |||||
| Other Creditors | 67 674 | 24 509 | 47 082 | |||
| Other Taxation Social Security Payable | 15 905 | 5 620 | 16 836 | |||
| Par Value Share | 10 | 10 | 10 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 449 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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