Holistic Accounting Ltd in Swansea, SA1 5RW

Description

Data updated on: 01-11-2023

Holistic Accounting Ltd with reg. no. 09634118 has been in this business field for nine years. This Private Limited Company can be found at 144 Walter Road, in Swansea and their area code is SA1 5RW. This enterprise's declared SIC number is 69201 : Accounting and auditing activities. Holistic Accounting Limited filed its account information for the financial year up to 2023/06/30. The company's most recent annual confirmation statement was released on 2023/06/11.

As for the limited company, the full scope of director's responsibilities have so far been executed by Nigel A. who was appointed in 2015.

Nigel A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	58	-194

Balance Sheet
Current Assets	584	924	7 416	9 793	9 122	3 606	1 273	1 213
Net Assets Liabilities		-194	5 507	5 558	5 215	3 257	1 270	771
Cash Bank In Hand	208
Debtors	375
Net Assets Liabilities Including Pension Asset Liability	59	-194

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-42
Shareholder Funds	58	-194

Other Financial Data
Average Number Employees During Period					1
Creditors		1 118	1 909	4 235	3 907	349	3	442
Net Current Assets Liabilities	584	924	5 507	5 558	5 215	3 257	1 270	771
Other Operating Expenses Format2				4 687	4 098
Profit Loss				22 286	20 564
Staff Costs Employee Benefits Expense				2 657	5 033
Total Assets Less Current Liabilities	58	924	5 507	5 558	5 215	3 257	1 270	771
Turnover Revenue				29 630	29 695
Creditors Due Within One Year	525
Number Shares Allotted	100
Par Value Share	1
Accruals Deferred Income	525	1 118
Share Capital Allotted Called Up Paid	100

Company staff

Nigel A.

Role: Director

Appointed: 11 June 2015

Latest update: 11 January 2024

People with significant control

Nigel A.

Notified on 11 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-06-11
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	12 July 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

Holistic Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel A.

People with significant control

Nigel A.

Accounts Documents

Company filings

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