Holden Consultants Limited in Epsom, KT18 7PF

Description

Data updated on: 01-11-2023

The date this firm was started is 2010-11-25. Started under company registration number 07451663, this firm is considered a Private Limited Company. You may visit the office of the firm during business hours under the following location: C/o 8-10 South Street, KT18 7PF Epsom. This enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. Holden Consultants Ltd filed its account information for the period that ended on 2022-03-31. The most recent confirmation statement was released on 2022-11-25.

According to the latest data, the business is controlled by a single managing director: Timothy H., who was assigned to lead the company fourteen years ago.

Tim H. is the individual who has control over 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	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224 204	401 787	262 138	206 769	201 751

Balance Sheet
Cash Bank In Hand	397 054	506 683	239 031	250 063	229 964
Cash Bank On Hand					229 964	160 996	76 115	19 139	19 139	19 139	19 139	19 139
Current Assets		506 683	264 004	250 063	241 802	162 795	83 993	67 263	67 263	67 263	67 263	67 263
Debtors			24 973		11 838	1 799	7 878	48 124	48 124	48 124	48 124	48 124
Net Assets Liabilities					201 751	157 899	82 636	65 055	65 055	65 055	65 055	65 055
Net Assets Liabilities Including Pension Asset Liability				206 769	201 751
Other Debtors								330	330	330	330	330
Property Plant Equipment					4 451	5 223	5 172	3 832	3 832	3 832	3 832
Tangible Fixed Assets	6 276	5 505	4 456	3 621	4 451

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	224 104	401 687	262 038	206 669	201 651
Shareholder Funds	224 204	401 787	262 138	206 769	201 751

Other Financial Data
Accrued Liabilities					3 260	3 260	3 260	3 260	3 260	3 260	3 260	3 260
Accumulated Depreciation Impairment Property Plant Equipment					11 975	14 297	16 119	18 258	18 258	18 258	7 336
Average Number Employees During Period						1		1	1
Corporation Tax Payable					21 624	962	-4	-4	-4	-4	-4	-4
Corporation Tax Recoverable							962	962	962	962	962	962
Creditors					43 612	9 074	5 484	4 995	4 995	4 995	4 995	4 995
Creditors Due Within One Year	179 126	110 401	6 322	46 915	43 612
Increase From Depreciation Charge For Year Property Plant Equipment						2 322	1 822	2 139
Net Current Assets Liabilities	217 928	396 282	257 682	203 148	198 190	153 721	78 509	62 268	62 268	62 268	62 268	62 268
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable					701	1 199
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					1 838	1 799	1 734	1 777	1 777	1 777	1 777	1 777
Property Plant Equipment Gross Cost					16 426	19 520	21 291	22 090	22 090	22 090	9 138
Provisions For Liabilities Balance Sheet Subtotal					890	1 045	1 045	1 045	1 045	1 045	1 045	1 045
Provisions For Liabilities Charges					890
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 560	2 196	965	2 828
Tangible Fixed Assets Cost Or Valuation	8 877	10 437	12 633	13 598	16 426
Tangible Fixed Assets Depreciation	2 601	4 932	8 177	9 977	11 975
Tangible Fixed Assets Depreciation Charged In Period		2 331	3 245	1 800	1 998
Total Additions Including From Business Combinations Property Plant Equipment						3 094	1 771	799
Total Assets Less Current Liabilities	224 204	401 787	262 138	206 769	202 641	158 944	83 681	66 100	66 100	66 100	66 100	66 100
Trade Creditors Trade Payables					2 190	751	1 968	1 739	1 739	1 739	1 739	1 739

Company staff

Timothy H.

Role: Director

Appointed: 25 November 2010

Latest update: 17 February 2024

People with significant control

Tim H.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 April 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
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Holden Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

People with significant control

Tim H.

Accounts Documents

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