Holtz Consult Limited
Carpenter Court 1 Maple Road Bramhall SK7 2DH Stockport
Number: 06827717
Incorporation date: 2009-02-23
Dissolution date: 2020-09-22
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Holtz Consult came into being in 2009 as a company enlisted under no 06827717, located at SK7 2DH Stockport at Carpenter Court 1 Maple Road. The firm's last known status was dissolved. Holtz Consult had been operating on the market for at least eleven years.
Eckart H. was the company's director, appointed in 2009 in February.
Eckart H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 447 | -15 098 | -11 616 | 10 814 | -16 933 | -17 176 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 712 | 6 188 | 5 078 | 18 864 | 32 076 | 9 790 | ||
| Current Assets | 111 427 | 141 081 | 146 672 | 18 864 | 32 420 | 9 790 | 14 141 | 12 283 |
| Debtors | 102 715 | 134 893 | 141 594 | 0 | 344 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 447 | -15 098 | -11 616 | 10 814 | -16 933 | -17 176 | ||
| Tangible Fixed Assets | 500 | 500 | 500 | 500 | 2 152 | 1 556 | ||
| Net Assets Liabilities | 17 147 | 21 336 | 24 277 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 4 347 | -15 198 | -11 716 | 10 714 | -17 033 | -17 276 | ||
| Shareholder Funds | 4 447 | -15 098 | -11 616 | 10 814 | -16 933 | -17 176 | ||
| Other Financial Data | ||||||||
| Bank Loans Overdrafts After One Year | 0 | 161 042 | 163 328 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 161 042 | 163 328 | |||||
| Creditors Due Within One Year Total Current Liabilities | 107 480 | 156 679 | 158 788 | 0 | 344 | |||
| Fixed Assets | 500 | 500 | 500 | 152 992 | 114 319 | 96 743 | 87 850 | 86 768 |
| Fixtures Fittings Tools Equipment | 0 | 1 652 | ||||||
| Fixtures Fittings Tools Equipment Additions | 1 652 | |||||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 0 | 1 652 | ||||||
| Net Current Assets Liabilities | 3 947 | -15 598 | -12 116 | 18 864 | 32 076 | 9 409 | 14 141 | 12 283 |
| Tangible Fixed Assets Additions | 0 | 0 | 0 | 1 652 | ||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | 500 | 2 152 | |||
| Total Assets Less Current Liabilities | 4 447 | -15 098 | -11 616 | 171 856 | 146 395 | 106 152 | 101 992 | 99 051 |
| Total Investments Fixed Assets | 0 | 152 492 | 112 167 | |||||
| Creditors | 381 | 123 328 | 123 328 | |||||
| Creditors Due After One Year | 163 328 | 123 328 | ||||||
| Creditors Due Within One Year | 344 | 381 | ||||||
| Investments Fixed Assets | 112 167 | 95 187 | ||||||
Role: Corporate Secretary
Appointed: 23 February 2009
Address: Bramhall, Stockport, Cheshire, SK7 2DH
Latest update: 15 September 2023
Role: Director
Appointed: 23 February 2009
Latest update: 15 September 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 08 March 2020 |
| Confirmation statement last made up date | 23 February 2019 |
| Annual Accounts 12 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 12 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
(1 page)