Hollinger Consulting Limited in Norwich, NR3 1RT

Description

Data updated on: 01-11-2023

Situated at 15 Palace Street, Norwich NR3 1RT Hollinger Consulting Limited is categorised as a Private Limited Company issued a 05963935 registration number. This firm appeared on 11th October 2006. This company's registered with SIC code 99999 and their NACE code stands for Dormant Company. Hollinger Consulting Ltd released its account information for the period up to 2022/03/31. The business latest confirmation statement was filed on 2023/10/11.

As the data suggests, this business was formed eighteen years ago and has been led by two directors.

Graeme H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 022	168 046	211 973	149 986	139 311

Balance Sheet
Current Assets	140 772	198 400	240 622		140 089	130 057	124 223	113 746	104 101	100 189	93 704	77 989
Net Assets Liabilities									102 358	97 530	91 584
Cash Bank In Hand	129 486	188 525	240 622	151 935	140 089
Debtors	11 286	9 875
Tangible Fixed Assets	540	1 043	1 048	978	2 357

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	121 922	167 946	211 873	149 886	139 211
Shareholder Funds	122 022	168 046	211 973	149 986	139 311

Other Financial Data
Average Number Employees During Period						2	2	2	2	1	1	1
Creditors					3 135	3 343	3 551	3 332	3 265	3 539	3 929	1 375
Fixed Assets					2 357	3 024	1 896	2 823	1 522	880	1 809	2 292
Net Current Assets Liabilities	121 482	167 003	210 925	149 008	136 954	126 714	120 672	110 414	100 836	96 650	89 775
Total Assets Less Current Liabilities	122 022	168 046	211 973	149 986	139 311	129 738	122 568	113 237	102 358	97 530	91 584
Creditors Due Within One Year	19 290	31 397	29 697	2 927	3 135
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 081	674	494	2 170
Tangible Fixed Assets Cost Or Valuation	3 515	4 596	5 270	2 251	4 421
Tangible Fixed Assets Depreciation	2 975	3 553	4 222	1 273	2 064
Tangible Fixed Assets Depreciation Charged In Period		578	669	564	791
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 513
Tangible Fixed Assets Disposals				3 513

Company staff

Laura H.

Role: Secretary

Appointed: 11 October 2006

Latest update: 19 December 2023

Laura H.

Role: Director

Appointed: 11 October 2006

Latest update: 19 December 2023

Graeme H.

Role: Director

Appointed: 11 October 2006

Latest update: 19 December 2023

People with significant control

Graeme H.

Notified on 11 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 July 2013

Hollinger Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Laura H.

Graeme H.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Graeme H.

Accounts Documents

Company filings

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