Hollin Consulting Limited in Macclesfield, SK10 1BX

Description

Data updated on: 01-11-2023

Hollin Consulting Limited was set up as Private Limited Company, that is located in Westminster House, 10 Westminster Road, Macclesfield. The office's postal code is SK10 1BX. The firm exists since 2004-02-09. The company's Companies House Reg No. is 05038108. This enterprise's principal business activity number is 96090, that means Other service activities not elsewhere classified. 2023-03-31 is the last time when the company accounts were reported.

As the information gathered suggests, the following company was formed in 2004 and has been governed by three directors, out of whom two (Rachel E. and Howard L.) are still a part of the company. Moreover, the director's assignments are constantly helped with by a secretary - Jean L., who was chosen by this specific company in February 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	356 091	474 411	587 819	643 380

Balance Sheet
Cash Bank In Hand	277 899	473 367	555 515	630 679
Cash Bank On Hand				630 679	128 288	16 419	41 449	139 956	86 337	238 329	264 326
Current Assets	495 156	637 138	756 051	783 803	249 094	173 588	207 312	312 092	164 245	242 100	270 074
Debtors	217 257	163 771	200 536	153 124	120 806	157 169	165 863	172 136	77 908	3 771	5 748
Net Assets Liabilities				643 380	143 713	97 402	144 993	219 024	145 533	187 846
Net Assets Liabilities Including Pension Asset Liability	356 091	474 411	587 819	643 380
Other Debtors				21 800
Property Plant Equipment				14 532	6 432	8 195	6 330	3 891	2 083	561	1 835
Tangible Fixed Assets	34 763	27 944	17 892	14 532

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	355 091	473 411	586 819	642 380
Shareholder Funds	356 091	474 411	587 819	643 380

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				26 366	26 366	26 366	26 366	26 366	26 366	26 366
Accumulated Depreciation Impairment Property Plant Equipment				67 267	76 800	80 588	83 764	86 952	88 760	90 282	90 737
Amounts Owed By Group Undertakings					11 886	73 588	75 112	75 858	77 626	3 489	5 748
Average Number Employees During Period				8	6	6	7	7	6	6	7
Creditors				152 620	110 995	83 189	67 745	96 465	20 600	54 815	58 814
Creditors Due Within One Year	167 912	186 647	183 243	152 620
Fixed Assets	34 763	27 944	17 892	14 532	6 432	8 195	6 330	3 891	2 083	561	1 835
Increase From Depreciation Charge For Year Property Plant Equipment					9 533	3 788	3 176	3 188	1 808	1 522	455
Intangible Assets Gross Cost				26 366	26 366	26 366	26 366	26 366	26 366	26 366
Intangible Fixed Assets Aggregate Amortisation Impairment			26 366
Intangible Fixed Assets Cost Or Valuation			26 366
Net Current Assets Liabilities	327 244	450 491	572 808	631 183	138 099	90 399	139 567	215 627	143 645	187 285	211 260
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors				20 485	2 700	1 400	1 400	1 400	1 615	1 615	3 570
Other Taxation Social Security Payable				113 297	103 711	74 530	65 360	94 484	17 251	51 802	55 244
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				81 799	83 232	88 783	90 094	90 843	90 843	90 843	92 572
Provisions For Liabilities Balance Sheet Subtotal				2 335	818	1 192	904	494	195
Provisions For Liabilities Charges	5 916	4 024	2 881	2 335
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Additions				6 894
Tangible Fixed Assets Cost Or Valuation			74 905	81 799
Tangible Fixed Assets Depreciation			57 013	67 267
Tangible Fixed Assets Depreciation Charged In Period				10 254
Total Additions Including From Business Combinations Property Plant Equipment					1 433	5 551	1 311	749			1 729
Total Assets Less Current Liabilities	362 007	478 435	590 700	645 715	144 531	98 594	145 897	219 518	145 728	187 846	213 095
Trade Creditors Trade Payables				18 838	4 584	7 259	985	581	1 734	1 397
Trade Debtors Trade Receivables				131 324	108 920	83 581	90 751	96 278	282	282
Amount Specific Advance Or Credit Made In Period Directors		175 636
Amount Specific Advance Or Credit Repaid In Period Directors		175 000
Value Shares Allotted	1 000	1 000	1 000

Company staff

Rachel E.

Role: Director

Appointed: 30 November 2016

Latest update: 28 January 2024

Jean L.

Role: Secretary

Appointed: 09 February 2004

Latest update: 28 January 2024

Howard L.

Role: Director

Appointed: 09 February 2004

Latest update: 28 January 2024

People with significant control

The companies that control this firm are: Hollin Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Macclesfield at 10 Westminster Road, Bollington, SK10 1BX, Cheshire and was registered as a PSC under the registration number 10199338.

Hollin Group Limited

Address: Westminster House 10 Westminster Road, Bollington, Macclesfield, Cheshire, SK10 1BX, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 10199338

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Howard L.

Notified on 6 April 2016

Ceased on 30 November 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	19 June 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 July 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
End Date For Period Covered By Report	31 March 2014

Hollin Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel E.

Jean L.

Howard L.

Joanne B.

People with significant control

Hollin Group Limited

Howard L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Hollin Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel E.

Jean L.

Howard L.

Joanne B.

People with significant control

Hollin Group Limited

Howard L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016