Holbache Consultancy Ltd
Lythwell Cottage West Felton SY11 4LD Oswestry
Number: 07963065
Incorporation date: 2012-02-23
Dissolution date: 2020-09-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Holbache Consultancy started its business in 2012 as a Private Limited Company under the following Company Registration No.: 07963065. The company's office was based in Oswestry at Lythwell Cottage. The Holbache Consultancy Limited business had been operating in this business field for eight years.
Lisa K. and Scott W. were listed as enterprise's directors and were managing the company for 7 years.
Scott W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 67 595 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 49 824 | |||||
| Current Assets | 98 302 | 118 953 | 84 353 | 56 393 | 20 857 | 1 376 |
| Debtors | 48 478 | |||||
| Tangible Fixed Assets | 127 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 67 594 | |||||
| Shareholder Funds | 67 595 | |||||
| Other Financial Data | ||||||
| Capital Reserves | 67 595 | 89 048 | 75 386 | 55 712 | ||
| Creditors | 23 813 | 12 868 | 10 238 | |||
| Creditors Due Within One Year | 30 834 | 31 631 | 27 255 | 23 813 | ||
| Fixed Assets | 127 | 2 157 | 18 602 | 24 472 | 43 756 | 42 233 |
| Net Assets Liability Excluding Pension Asset Liability | 67 595 | 89 048 | 75 386 | 55 712 | ||
| Net Current Assets Liabilities | 67 468 | 87 322 | 57 098 | 32 580 | 7 989 | -8 862 |
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 431 | 314 | 1 340 | |||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 200 | |||||
| Tangible Fixed Assets Cost Or Valuation | 200 | |||||
| Tangible Fixed Assets Depreciation | 73 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 73 | |||||
| Total Assets Less Current Liabilities | 67 595 | 89 479 | 75 700 | 57 052 | 51 745 | 33 371 |
| Advances Credits Directors | 30 070 | 79 765 | 457 | 3 853 | ||
| Advances Credits Made In Period Directors | 104 421 | 150 832 | 88 341 | |||
| Advances Credits Repaid In Period Directors | 74 351 | 101 137 | 112 585 | |||
Role: Director
Appointed: 06 April 2013
Latest update: 12 February 2024
Role: Director
Appointed: 23 February 2012
Latest update: 12 February 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 08 March 2020 |
| Confirmation statement last made up date | 23 February 2019 |
| Annual Accounts 1 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 1 October 2014 |
| Annual Accounts 1 September 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 1 September 2015 |
| Annual Accounts 1 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 1 November 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 6 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 6 September 2013 |
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