Hollyoak Consulting Limited in Bradford, BD2 4HE

Description

Data updated on: 01-11-2023

Located at 11 Grove Close, Bradford BD2 4HE Hollyoak Consulting Limited is classified as a Private Limited Company issued a 07479307 Companies House Reg No. This company was set up fourteen years ago. Registered as Ws 9996, the firm used the business name until 2011/01/12, when it was replaced by Hollyoak Consulting Limited. The enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Hollyoak Consulting Ltd reported its latest accounts for the period that ended on May 31, 2022. The business most recent confirmation statement was filed on March 21, 2023.

According to the latest update, we can name a solitary director in the company: Michael H. (since 2011/01/13). The company had been controlled by Nicholas L. until 2011.

Michael H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Hollyoak Consulting Limited 2011-01-12
Ws 9996 Limited 2010-12-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	657	361	1 188	1 619

Balance Sheet
Cash Bank On Hand				3 625	5 392	1 040	1 878	24 328	23 032	10 925
Current Assets	15 220	12 916	15 714	12 451	12 195	12 257	13 651	30 825	30 819	17 380
Debtors	10 785	8 938	12 987	8 826	6 803	11 217	11 773	6 497	7 787	6 455
Net Assets Liabilities				1 619	1 374	2 176	715	5 994	11 109	9 828
Property Plant Equipment				577	387	259	174	117	1 915	1 732
Cash Bank In Hand	4 435	3 978	2 727	3 625
Net Assets Liabilities Including Pension Asset Liability	657	361	1 188	1 619
Tangible Fixed Assets	875	735	861	577

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	557	261	1 088	1 519
Shareholder Funds	657	361	1 188	1 619

Other Financial Data
Total Fixed Assets Additions			550
Total Fixed Assets Cost Or Valuation		1 840	2 390	2 390
Total Fixed Assets Depreciation		1 105	1 529	1 813
Total Fixed Assets Depreciation Charge In Period			424	284
Version Production Software									2 021	2 022
Accrued Liabilities					540	757	781	327	216	558
Accumulated Depreciation Impairment Property Plant Equipment				1 813	2 003	2 130	2 216	2 273	3 216	3 998
Additions Other Than Through Business Combinations Property Plant Equipment									2 741	599
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings								12 000
Bank Borrowings Overdrafts									12 000
Corporation Tax Payable				4 929	4 442
Creditors				11 409	11 208	10 340	13 110	12 948	21 625	9 284
Deferred Income									1 668	820
Dividend Per Share Interim					180	180	235
Increase From Depreciation Charge For Year Property Plant Equipment					190	127	85	57	943	782
Loans From Directors								1 399	543	401
Net Current Assets Liabilities	-43	-201	327	1 042	987	1 917	541	17 877	9 194	8 096
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				1 830	5 991	5 312	1 176	1 399
Other Taxation Social Security Payable				4 650	4 677
Par Value Share		1				1	1	1
Prepayments Accrued Income									840	1 757
Property Plant Equipment Gross Cost					2 390	2 390	2 390	2 390	5 131	5 730
Taxation Social Security Payable					4 678	8 711	11 153	11 222	3 945	3 827
Total Assets Less Current Liabilities	832	534	1 188	1 619	1 374		715	17 994	11 109
Total Borrowings								12 000
Trade Debtors Trade Receivables				8 826	6 803	11 217	11 773	6 497	6 947	4 698
Value-added Tax Payable								6 406	3 253	3 678
Advances Credits Directors		2 451	2 765	981	969
Advances Credits Made In Period Directors				2 000
Advances Credits Repaid In Period Directors				216
Company Contributions To Money Purchase Plans Directors					4 160	2 160	2 340
Director Remuneration					8 077	8 164	8 164
Creditors Due Within One Year	15 263	13 117
Number Shares Allotted		100
Provisions For Liabilities Charges	175	173	0
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		598	550
Tangible Fixed Assets Cost Or Valuation	1 612	1 840	2 390	2 390
Tangible Fixed Assets Depreciation	737	1 105	1 529	1 813
Tangible Fixed Assets Depreciation Charged In Period		490
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		122
Tangible Fixed Assets Disposals		370
Creditors Due Within One Year Total Current Liabilities		13 117	15 387	11 409
Fixed Assets		735	861	577
Tangible Fixed Assets Depreciation Charge For Period			424	284

Company staff

Michael H.

Role: Director

Appointed: 13 January 2011

Latest update: 6 May 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Hollyoak Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Nicholas L.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Hollyoak Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Nicholas L.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014