Holly Bonfield Consulting Ltd in Heaton, BL1 5DE

Description

Data updated on: 01-11-2023

Holly Bonfield Consulting Ltd with reg. no. 04733986 has been operating on the market for 21 years. This Private Limited Company can be found at Greenthorn Cottage, Ladybridge Lane, Heaton and its zip code is BL1 5DE. The company's classified under the NACE and SIC code 85600 which means Educational support services. The business most recent accounts were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Monday 3rd April 2023.

Right now, the firm is the workplace of just one managing director: Holly B., who was assigned this position on 2003-04-14. Another limited company has been appointed as one of the secretaries of this company: Macmahon Leggate Limited.

Holly B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 334	3 200	466	384	456	-689

Balance Sheet
Cash Bank On Hand						3 389	4 395	6 775	2 770	8 595	6 289	7 686	4 222
Current Assets	8 323	3 896	2 961	8 480	6 704	3 388		6 775	3 020	8 595	7 164	8 561	4 222
Debtors	1 139	750	1 160	900	400				250		875	875
Net Assets Liabilities						-689	482	1 098	138	156	109	4 012	4 811
Property Plant Equipment						747	598	1 892	1 513	1 210	1 295	971	2 105
Cash Bank In Hand	7 184	3 146	1 801	7 580	6 304	3 388
Net Assets Liabilities Including Pension Asset Liability	5 334	3 200	466	384	456	-689
Tangible Fixed Assets	327	262	206	1 168	934	747

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 333	3 199	465	383	455	-690
Shareholder Funds	5 334	3 200	466	384	456	-689

Other Financial Data
Accrued Liabilities							571	571	506	450	450	450	500
Accumulated Depreciation Impairment Property Plant Equipment						1 893	2 042	2 161	2 540	2 843	3 167	3 491	3 763
Additions Other Than Through Business Combinations Property Plant Equipment								1 413			409		1 406
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						4 638	4 392	7 569	4 395	9 529	8 291	5 445	1 144
Increase From Depreciation Charge For Year Property Plant Equipment							149	119	379	303	324	324	272
Net Current Assets Liabilities	5 007	2 938	260	-550	-291	-1 249	3	-794	-1 375	-934	-1 127	3 116	3 078
Other Creditors						4 073	3 556	6 998	3 889	8 831	7 427	3 531	282
Property Plant Equipment Gross Cost						2 640	2 640	4 053	4 053	4 053	4 462	4 462	5 868
Provisions For Liabilities Balance Sheet Subtotal						187	119			120	59	75	372
Taxation Social Security Payable						565	265			248	414	1 464	362
Total Assets Less Current Liabilities			466	618	643	-502	601	1 098	138	276	168	4 087	5 183
Creditors Due Within One Year	3 316	958	2 701	9 030	6 995	4 637
Fixed Assets	327	262	206	1 168	934	747
Number Shares Allotted	1	1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				234	187	187
Value Shares Allotted	1	1	1	1	1	1

Company staff

Macmahon Leggate Limited

Role: Corporate Secretary

Appointed: 22 December 2021

Address: Kingsway, Burnley, Lancashire, BB11 1BJ, England

Latest update: 21 March 2024

Holly B.

Role: Director

Appointed: 14 April 2003

Latest update: 21 March 2024

Mary H.

Role: Secretary

Appointed: 17 July 2003

Resigned: 22 December 2021

Latest update: 21 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 14 April 2003

Resigned: 14 April 2003

Address: London, WC1B 4ET

Latest update: 21 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 14 April 2003

Resigned: 14 April 2003

Address: London, WC1B 4ET

Latest update: 21 March 2024

Kristi B.

Role: Secretary

Appointed: 14 April 2003

Resigned: 17 July 2003

Latest update: 21 March 2024

People with significant control

Holly B.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 3 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 11 December 2014
Date Approval Accounts	11 December 2014

Holly Bonfield Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Macmahon Leggate Limited

Holly B.

Mary H.

London Law Secretarial Limited

London Law Services Limited

Kristi B.

People with significant control

Holly B.

Accounts Documents

Company filings

Filing category

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