Founded in 2015, Wholehearted Consulting, classified under reg no. SC519965 is an active company. Currently registered at 26 Blythswood Square G2 4BG, Glasgow the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Andrew H., Nicola H.. Of them, Nicola H. has been with the company the longest, being appointed on 11 November 2015 and Andrew H. has been with the company for the least time - from 1 January 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Blythswood Square |
| Town | Glasgow |
| Post code | G2 4BG |
| Country of origin | United Kingdom |
| Registration Number | SC519965 |
| Date of Incorporation | Wed, 11th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 01 January 2016
Position: Director
Appointed: 11 November 2015
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Andrew H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Nicola H. This PSC owns 25-50% shares.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nicola H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 94 253 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 131 564 | ||||||
| Cash Bank On Hand | 212 756 | 443 579 | 661 800 | 290 602 | 294 129 | 411 646 | |
| Current Assets | 151 542 | 284 422 | 641 157 | 785 857 | 330 016 | 870 913 | 852 769 |
| Debtors | 19 978 | 71 666 | 197 578 | 124 057 | 39 414 | 576 784 | 441 123 |
| Property Plant Equipment | 4 388 | 3 292 | 3 090 | 5 641 | 4 231 | 47 731 | |
| Tangible Fixed Assets | 2 449 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 94 153 | ||||||
| Shareholder Funds | 94 253 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 278 | 3 374 | 4 402 | 6 281 | 7 691 | 24 214 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||
| Creditors | 59 738 | 79 332 | 136 821 | 116 672 | 74 540 | 208 991 | 187 628 |
| Creditors Due Within One Year | 59 738 | ||||||
| Fixed Assets | 2 449 | 4 388 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 096 | 1 028 | 1 879 | 1 410 | 16 523 | ||
| Net Current Assets Liabilities | 91 804 | 205 090 | 504 336 | 669 185 | 255 476 | 661 922 | 665 141 |
| Number Shares Allotted | 50 | ||||||
| Other Creditors | 5 209 | 4 770 | 1 308 | 3 181 | 933 | 15 | |
| Other Taxation Social Security Payable | 74 123 | 132 050 | 115 363 | 71 360 | 208 059 | 148 755 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 666 | 6 666 | 7 492 | 11 922 | 11 922 | 71 945 | |
| Share Capital Allotted Called Up Paid | 50 | ||||||
| Tangible Fixed Assets Additions | 3 266 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 266 | ||||||
| Tangible Fixed Assets Depreciation | 817 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 817 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 826 | 4 430 | 60 023 | ||||
| Total Assets Less Current Liabilities | 94 253 | 209 478 | 507 628 | 672 275 | 261 117 | 666 153 | 712 872 |
| Trade Creditors Trade Payables | 1 | 1 | -1 | -1 | 19 097 | ||
| Trade Debtors Trade Receivables | 71 666 | 197 578 | 124 057 | 39 414 | 576 784 | 441 123 | |
| Finance Lease Liabilities Present Value Total | 19 761 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 10, 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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