Holmcrest Consulting Limited in Orpington, BR5 2JF

Description

Data updated on: 01-11-2023

11105791 is a registration number assigned to Holmcrest Consulting Limited. This company was registered as a Private Limited Company on 2017-12-11. This company has been on the market for seven years. The firm can be contacted at 26 Ascot Road in Orpington. It's area code assigned to this location is BR5 2JF. This business's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Holmcrest Consulting Ltd released its account information for the financial year up to Saturday 31st December 2022. The most recent confirmation statement was released on Saturday 10th December 2022.

There seems to be a group of two directors leading the business now, specifically Louise H. and Stephen H. who have been performing the directors duties since 2018-12-24.

Stephen H. is the individual with significant control over 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 805	5 133	3 502
Current Assets	25 341	16 934	22 863	18 783	13 728	4 548
Debtors	19 536	11 801	19 361
Net Assets Liabilities	8 583	7 708	2	2	-1 746	-3 443
Other Debtors	9 700	11 801	19 361
Property Plant Equipment	581	436	327

Other Financial Data
Version Production Software		2 020	2 021			2 023
Accrued Liabilities	250	250	150
Accrued Liabilities Not Expressed Within Creditors Subtotal			150	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment	155	300	409
Average Number Employees During Period	1	1	1	1	1	1
Creditors	17 339	9 662	23 188	4 362	4 465	407
Fixed Assets			327	245	184	138
Increase From Depreciation Charge For Year Property Plant Equipment	155	145	109
Net Current Assets Liabilities	8 002	7 272	16 125	14 421	9 263	4 141
Other Creditors			16 300
Property Plant Equipment Gross Cost	736	736	736
Taxation Social Security Payable	17 089	9 412	6 738
Total Assets Less Current Liabilities	8 583		16 452	14 666	9 447	4 279
Amounts Owed By Associates	3 186
Corporation Tax Payable	6 571
Prepayments Accrued Income	6 650
Total Additions Including From Business Combinations Property Plant Equipment	736

Company staff

Louise H.

Role: Director

Appointed: 24 December 2018

Latest update: 2 January 2024

Stephen H.

Role: Director

Appointed: 11 December 2017

Latest update: 2 January 2024

People with significant control

Stephen H.

Notified on 11 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	11 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	11 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	11 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	11 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Holmcrest Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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