Holcott Consulting Limited in Northampton, NN5 5JF

Description

Data updated on: 01-11-2023

Holcott Consulting Limited was set up as Private Limited Company, registered in 5 Giffard Court, Millbrook Close, Northampton. The main office's zip code is NN5 5JF. The company operates since 2014/03/12. The company's Companies House Registration Number is 08934856. This enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Holcott Consulting Ltd filed its account information for the period that ended on 2023-03-31. The company's most recent annual confirmation statement was submitted on 2023-03-12.

The knowledge we have detailing this company's management suggests a leadership of two directors: Paula G. and Simon G. who joined the company's Management Board on 2017/04/01 and 2014/03/12.

Simon G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	24 403	95 389

Balance Sheet
Cash Bank In Hand	23 554	111 837
Cash Bank On Hand		111 837	183 003	137 617	70 908	60 266	22 276	68 102	146 958
Current Assets	47 266	129 094	200 415	137 625	73 576	60 306	22 276	87 719	164 484
Debtors	23 712	17 257	17 412	8	2 668	40		19 617	17 526
Property Plant Equipment		1 170	960	1 404	710	282	124	1 348	703
Tangible Fixed Assets	1 266	1 170
Net Assets Liabilities							20 739	57 865	123 794
Other Debtors					2 668	40

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 303	95 289
Shareholder Funds	24 403	95 389

Other Financial Data
Amount Specific Advance Or Credit Directors	3 161	1 800	7 940
Amount Specific Advance Or Credit Made In Period Directors		150
Amount Specific Advance Or Credit Repaid In Period Directors		1 511	9 740
Accrued Liabilities		129	177	16	115
Accumulated Depreciation Impairment Property Plant Equipment		1 465	2 405	2 872	3 566	3 994	4 318	3 036	3 681
Average Number Employees During Period			1	1	2	2	2	2	2
Corporation Tax Payable		27 395	27 547	4 260
Corporation Tax Recoverable					2 599
Creditors		34 875	44 291	13 536	9 172	972	1 661	30 946	41 259
Creditors Due Within One Year	24 129	34 875
Disposals Decrease In Depreciation Impairment Property Plant Equipment				130				1 826
Disposals Property Plant Equipment				130				1 826
Increase From Depreciation Charge For Year Property Plant Equipment			940	597	694	428	324	544	645
Net Current Assets Liabilities	23 137	94 219	156 124	124 089	64 404	59 334	20 615	56 773	123 225
Number Shares Allotted	100	100
Other Taxation Social Security Payable		106					20	28 955	38 513
Par Value Share	1	1
Prepayments Accrued Income		6	9	5	3
Property Plant Equipment Gross Cost		2 635	3 365	4 276	4 276	4 276	4 442	4 384
Recoverable Value-added Tax				3	66
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 956	679
Tangible Fixed Assets Cost Or Valuation	1 956	2 635
Tangible Fixed Assets Depreciation	690	1 465
Tangible Fixed Assets Depreciation Charged In Period	690	775
Total Additions Including From Business Combinations Property Plant Equipment			730	1 041			166	1 768
Total Assets Less Current Liabilities	24 403	95 389	157 084	125 493	65 114	59 616	20 739	58 121	123 928
Trade Debtors Trade Receivables		15 451	17 403					19 617	17 526
Advances Credits Directors	3 161	1 800
Advances Credits Made In Period Directors	5 021
Advances Credits Repaid In Period Directors	1 860
Other Creditors					9 172	972	1 641	1 991	2 644
Provisions For Liabilities Balance Sheet Subtotal								256	134
Trade Creditors Trade Payables									102

Company staff

Paula G.

Role: Director

Appointed: 01 April 2017

Latest update: 17 February 2024

Simon G.

Role: Director

Appointed: 12 March 2014

Latest update: 17 February 2024

People with significant control

Simon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	12 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Holcott Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula G.

Simon G.

People with significant control

Simon G.

Accounts Documents

Company filings

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