Holistic Business Consultants Ltd in East Garston, RG17 7EU

Description

Data updated on: 01-11-2023

2000 signifies the launching of Holistic Business Consultants Ltd, a company located at East Garston House, Front Street, East Garston. This means it's been twenty four years Holistic Business Consultants has prospered on the British market, as the company was started on 2000-02-11. Its reg. no. is 03923592 and its zip code is RG17 7EU. The registered name of the company got changed in the year 2013 to Holistic Business Consultants Ltd. This enterprise previous registered name was Centre For Essential Development. The company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Holistic Business Consultants Limited released its account information for the period that ended on Thursday 30th June 2022. The latest annual confirmation statement was released on Saturday 11th February 2023.

Given this company's constant expansion, it became unavoidable to appoint further directors: Helen M., Richard M. and Valerie M. who have been working as a team for 17 years for the benefit of the business. To support the directors in their duties, the business has been using the skills of Richard M. as a secretary since the appointment on 2000-02-11.

Previous company's names
Holistic Business Consultants Ltd 2013-12-13
Centre For Essential Development Ltd. 2000-02-11

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	2 765	5 849	6 714	826	-10 913	-14 169

Balance Sheet
Cash Bank In Hand	5 683	4 293	11 052	4 685	1 962	5 260
Cash Bank On Hand						5 260	1 577	1 227	1 750	1 299	3 027	1 363	2 855
Current Assets	5 683	16 043	11 088	5 041	5 295	8 263	4 575	4 225	4 748	5 017	7 135	3 295	4 353
Debtors	0	11 750	36	356	3 333	3 003	2 998	2 998	2 998	3 718	4 108	1 932	1 498
Net Assets Liabilities Including Pension Asset Liability	2 765	5 849	6 714	826
Other Debtors						2 998	2 998	2 998	2 998	2 998	3 208	1 932	598
Property Plant Equipment						189	1 109	1 580	514			517	2 013
Tangible Fixed Assets	1 124	948	560	1 195	911	189

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 665	5 749	6 614	726	-11 013	-14 269
Shareholder Funds	2 765	5 849	6 714	826	-10 913	-14 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 355	3 134	4 201	5 267	5 781	4 218	5 600	3 874
Average Number Employees During Period							2	2	3	3	3	3	3
Creditors						22 621	26 818	26 877	28 235	23 916	20 611	10 296	7 420
Creditors Due Within One Year		10 952	4 822	5 410	17 119	22 621
Disposals Decrease In Depreciation Impairment Property Plant Equipment							963			1 563	1 563	439	1 298
Disposals Property Plant Equipment							963			1 563	1 563	439	1 298
Increase From Depreciation Charge For Year Property Plant Equipment							742	1 067	1 066	514		258	1 135
Net Current Assets Liabilities	1 866	5 091	6 266	-369	-11 824	-14 358	-22 243	-22 652	-23 487	-18 899	-13 476	-7 001	-3 067
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						22 621	26 818	26 877	26 748	23 916	20 611	10 296	7 420
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 544	4 243	5 781	5 781	5 781	4 218	6 117	5 887
Provisions For Liabilities Charges	225	190	112
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		464	379	1 602	564
Tangible Fixed Assets Cost Or Valuation	2 286	1 751	2 130	2 980	3 544
Tangible Fixed Assets Depreciation	1 162	803	1 570	1 785	2 633	3 355
Tangible Fixed Assets Depreciation Charged In Period			767	967	848	722
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				752
Tangible Fixed Assets Disposals		-999		752
Total Additions Including From Business Combinations Property Plant Equipment							1 662	1 538				775	2 631
Total Assets Less Current Liabilities	2 990	6 039	6 826	826	-10 913	-14 169	-21 134	-21 072	-22 973	-18 899	-13 476	-6 484	-1 054
Trade Creditors Trade Payables									1 487
Trade Debtors Trade Receivables						5				720	900		900
Creditors Due Within One Year Total Current Liabilities	3 817	10 952
Fixed Assets	1 124	948
Tangible Fixed Assets Depreciation Charge For Period		640
Tangible Fixed Assets Depreciation Disposals		-999

Company staff

Helen M.

Role: Director

Appointed: 06 April 2007

Latest update: 26 January 2024

Richard M.

Role: Director

Appointed: 11 February 2000

Latest update: 26 January 2024

Richard M.

Role: Secretary

Appointed: 11 February 2000

Latest update: 26 January 2024

Valerie M.

Role: Director

Appointed: 11 February 2000

Latest update: 26 January 2024

People with significant control

Executives with significant control over the firm are: Richard M. owns 1/2 or less of company shares. Valerie M. owns 1/2 or less of company shares.

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Valerie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts 21 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	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
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
Annual Accounts 23 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 17 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Holistic Business Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Richard M.

Richard M.

Valerie M.

Chettleburgh International Limited

Carla M.

People with significant control

Richard M.

Valerie M.

Accounts Documents

Company filings

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