Hollyside Consultancy Limited in Sittingbourne, ME9 0PR

Description

Data updated on: 01-11-2023

Hollyside Consultancy came into being in 2016 as a company enlisted under no 10432458, located at ME9 0PR Sittingbourne at Hollyside Bottles Lane. It has been in business for 8 years and its official status is active. This company's classified under the NACE and SIC code 1610 - Support activities for crop production. Fri, 31st Mar 2023 is the last time when the company accounts were filed.

Janet F. is this specific enterprise's solitary managing director, who was selected to lead the company in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 000	28 300	30 760	22 672	23 019	36 348	40 666
Current Assets	28 000	48 300	50 760	53 124	65 382	91 891	66 296
Debtors	20 000	20 000	20 000	30 452	42 363	55 543	25 630
Other Debtors	20 000	20 000	20 000	20 000	20 000	20 383	20 000

Other Financial Data
Accrued Liabilities	500	600	600	600
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	725	2 425	4 142	1 602
Creditors	27 998	46 258	36 483	37 890	52 163	54 699	53 250
Dividends Paid	2 900	8 300	5 425	5 872
Net Current Assets Liabilities	2	2 042	14 277	15 234	13 219	37 192	13 046
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2
Number Shares Issued Specific Share Issue	2
Other Creditors	27 273			36 288	46 938	47 739	53 137
Other Taxation Social Security Payable	725			1 602	4 570	6 960	113
Par Value Share	1	1	1	1
Profit Loss	2 900	10 340	17 660	6 829
Total Assets Less Current Liabilities	2	2 042	14 277	15 234	13 219	37 192	13 046
Trade Creditors Trade Payables					655	1
Trade Debtors Trade Receivables				10 452	22 363	35 160	5 630

Company staff

Janet F.

Role: Director

Appointed: 18 October 2016

Latest update: 18 February 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	18 October 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

Hollyside Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet F.

Accounts Documents

Company filings

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