Hollister Consulting Limited in Twickenham, TW2 6RN

Description

Data updated on: 01-11-2023

Hollister Consulting Limited with the registration number 10840156 has been operating on the market for 7 years. The Private Limited Company can be reached at 43 Gould Road, , Twickenham and its postal code is TW2 6RN. This business's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The company's most recent annual accounts provide detailed information about the period up to 2022/06/30 and the most current confirmation statement was filed on 2023/06/27.

Since 2017-06-28, the limited company has only been guided by one director: Amanda H. who has been managing it for 7 years.

Amanda H. is the individual who controls 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	14 728	57 272	22 190	12 449	21 702	26 506
Current Assets	27 528	57 272	29 740	21 079	34 568	34 431
Debtors	12 800		7 550	8 630	12 866	7 925
Net Assets Liabilities	18 704	40 593	5 539	307	4 604	5 055
Other Debtors			5 000	5 000

Other Financial Data
Version Production Software			2 020	2 022		2 023
Accrued Liabilities	412	273	908	312	1 303	312
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings			14 750	12 265	9 401	6 471
Bank Borrowings Overdrafts			250	2 500	2 500	2 500
Creditors	8 824	16 679	9 451	8 507	20 563	22 905
Net Current Assets Liabilities	18 704	40 593	20 289	12 572	14 005	11 526
Nominal Value Allotted Share Capital	1	1	1	1	1	1
Nominal Value Shares Issued In Period	1
Number Shares Allotted	1	1	1	1	1	1
Number Shares Issued In Period- Gross	1
Other Creditors			332	-18	519	167
Par Value Share	1	1	1	1	1	1
Taxation Social Security Payable	8 412	16 406	5 988	3 376	10 861	14 293
Total Assets Less Current Liabilities		40 593	20 289	12 572	14 005	11 526
Trade Debtors Trade Receivables	12 800		2 550	3 630	12 866	7 925
Value-added Tax Payable			1 973	2 337	5 380	5 633
Advances Credits Directors			5 000	5 000
Advances Credits Made In Period Directors			5 000	5 000
Advances Credits Repaid In Period Directors				5 000	5 000
Amount Specific Advance Or Credit Directors			5 000	5 000
Amount Specific Advance Or Credit Made In Period Directors			5 000	5 000
Amount Specific Advance Or Credit Repaid In Period Directors				5 000	5 000

Company staff

Amanda H.

Role: Director

Appointed: 28 June 2017

Latest update: 8 February 2024

People with significant control

Amanda H.

Notified on 28 June 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	28 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Hollister Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

People with significant control

Amanda H.

Accounts Documents

Company filings

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