Holevy Consultants Limited in Abergavenny, NP7 5PR

Description

Data updated on: 01-11-2023

This business is widely known under the name of Holevy Consultants Limited. The company was originally established 29 years ago and was registered with 03011429 as the reg. no. This head office of this company is based in Abergavenny. You may visit it at 1st Floor Office Park Chambers, 10 Hereford Road. This company's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. Its latest financial reports were submitted for the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was filed on Wed, 18th Jan 2023.

When it comes to this firm's directors directory, since March 2014 there have been two directors: Helen A. and Nicholas H.. To support the directors in their duties, this specific business has been utilizing the skills of Helen H. as a secretary for the last twenty nine years.

Executives with significant control over the firm are: Helen A. has substantial control or influence over the company. Nicholas H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75	850	534	537	17 723	57 109

Balance Sheet
Cash Bank In Hand	1	50	50	50	62	50
Cash Bank On Hand						50	50	50	51	28 321	45 064	36 538	61 102
Current Assets	49 987	59 462	66 915	71 524	91 423	83 758	56 078	49 174	24 016	69 796	53 569	75 005	83 158
Debtors	49 986	59 412	66 865	71 474	91 361	83 708	56 028	49 124	23 965	6 152	8 505	38 467	22 056
Net Assets Liabilities							38 124	40 532	33 814	84 160	106 147	134 029	142 042
Other Debtors						74 316	52 728	35 192	9 565	4 952		24 577	6 890
Property Plant Equipment						12 886	16 796	22 425	36 149	79 340	17 821	14 257
Tangible Fixed Assets	1 819	867	403			12 886
Net Assets Liabilities Including Pension Asset Liability	75	850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-25	750	434	437	17 623	57 009
Shareholder Funds	75	850	534	537	17 723	57 109

Other Financial Data
Amount Specific Advance Or Credit Directors					66 806	60 698	37 554	19 808	593	115	100	18 376	10 377
Amount Specific Advance Or Credit Made In Period Directors						111 966	87 757	73 145	66 899	45 480	90 426	128 422	56 420
Amount Specific Advance Or Credit Repaid In Period Directors						118 074	110 901	90 891	87 300	45 002	90 411	109 946	85 173
Accumulated Depreciation Impairment Property Plant Equipment						44 971	46 838	48 965	50 667	53 209	57 665	61 229	64 942
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						3 979	9 169	5 232	1 287	20 000	15 667	11 667	7 667
Creditors						39 535	34 750	29 451	25 055	56 333	15 667	11 667	7 667
Creditors Due Within One Year			66 784	70 987	73 700	39 535
Dividends Paid											65 600	70 000	70 000
Fixed Assets	1 819	867								79 340	120 319	116 755	117 351
Increase From Depreciation Charge For Year Property Plant Equipment							1 867	2 127	1 702	2 542	4 456	3 564	3 713
Investment Property											102 498	102 498	102 498
Investment Property Fair Value Model											102 498	102 498
Net Current Assets Liabilities	-1 744	-17	131	537	17 723	44 223	21 328	19 723	-1 039	-21 860	4 881	31 650	36 071
Number Shares Allotted				100	100	100
Other Creditors						2 016	2 039	2 077	2 345	1 670	2 299	5 254	14 827
Other Taxation Social Security Payable						33 540	23 542	22 142	21 423	34 663	42 389	34 101	28 260
Par Value Share				1	1	1
Profit Loss											87 587	97 882	78 013
Property Plant Equipment Gross Cost						57 857	63 634	71 390	86 816	132 549	75 486	75 486	79 795
Provisions For Liabilities Balance Sheet Subtotal								1 616	1 296	1 932	3 386	2 709	3 713
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	44 081	44 081	44 081	44 081	44 081	57 857
Tangible Fixed Assets Depreciation	42 262	43 214	43 678	44 081	44 081	44 971
Total Additions Including From Business Combinations Property Plant Equipment							5 777	7 756	15 426	45 733	45 435		4 309
Total Assets Less Current Liabilities	75	850	534	537	17 723	57 109	38 124	42 148	35 110	57 480	125 200	148 405	153 422
Trade Debtors Trade Receivables						9 392	3 300	13 932	14 400	1 200	8 505	13 890	15 166
Advances Credits Directors		39 719	51 492	54 219	66 806	60 698
Advances Credits Made In Period Directors			83 962	82 173	103 518
Advances Credits Repaid In Period Directors			72 189	79 446	90 931
Comprehensive Income Expense											28 612
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-102 498
Creditors Due Within One Year Total Current Liabilities	51 731	59 479
Tangible Fixed Assets Depreciation Charge For Period		952

Company staff

Helen A.

Role: Director

Appointed: 24 March 2014

Latest update: 6 April 2024

Helen H.

Role: Secretary

Appointed: 19 January 1995

Latest update: 6 April 2024

Nicholas H.

Role: Director

Appointed: 19 January 1995

Latest update: 6 April 2024

People with significant control

Helen A.

Notified on 17 January 2017

Nature of control:

substantial control or influence

Nicholas H.

Notified on 17 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Holevy Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen A.

Helen H.

Nicholas H.

Grant Secretaries Limited

Grant Directors Limited

People with significant control

Helen A.

Nicholas H.

Accounts Documents

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