Holmesdale Consulting Limited in Farnham, GU10 3LP

Description

Data updated on: 01-11-2023

The company named Holmesdale Consulting was established on 2013-09-04 as a Private Limited Company. This company's headquarters may be contacted at Farnham on 10 Broom Wood Way, Lower Bourne. Should you need to contact the business by post, its post code is GU10 3LP. The official registration number for Holmesdale Consulting Limited is 08676612. This company's principal business activity number is 62020 which means Information technology consultancy activities. Holmesdale Consulting Ltd filed its latest accounts for the period up to 2022-03-31. The latest annual confirmation statement was filed on 2023-09-04.

We have a group of two directors running the company at present, specifically Natasha S. and Ben S. who have been performing the directors obligations since September 2013. Additionally, the managing director's efforts are regularly assisted with by a secretary - Ben S., who was chosen by the following company in 2013.

Ben S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 863	12 648	14 408

Balance Sheet
Cash Bank On Hand			14 274	8 751	3 761	1 788
Current Assets	11 918	12 315	14 274	8 755	3 763	1 788
Debtors				4	2
Net Assets Liabilities			14 408	8 878	3 811	1 785	159	148	138	127
Other Debtors				4
Property Plant Equipment			637	123	48
Cash Bank In Hand	11 918	12 315	14 274
Net Assets Liabilities Including Pension Asset Liability	10 863	12 648	14 408
Tangible Fixed Assets	1 328	889	637

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 862	12 647	14 407
Shareholder Funds	10 863	12 648	14 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			920	1 434	1 509	1 557	1 557	1 557	1 557
Administrative Expenses			837	834
Creditors			503			3	17
Dividends Paid				5 000	5 000	2 000	1 700
Fixed Assets	1 328	889	637	123	48
Gross Profit Loss			3 100	300
Increase From Depreciation Charge For Year Property Plant Equipment				514		48
Net Current Assets Liabilities	9 535	11 759	13 771	8 755	3 763	1 785	159	148	138	127
Operating Profit Loss			2 263	-534
Other Creditors			503
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							176	148	138	127
Profit Loss			1 760	-530
Profit Loss On Ordinary Activities Before Tax			2 263	-534
Property Plant Equipment Gross Cost			1 557	1 557	1 557	1 557	1 557	1 557	1 557
Tax Tax Credit On Profit Or Loss On Ordinary Activities			503	-4
Total Assets Less Current Liabilities	10 863	12 648	14 408	8 878	3 811	1 785	159	148	138	127
Turnover Revenue			3 100	300
Creditors Due Within One Year	2 383	556	503
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 332		225
Tangible Fixed Assets Cost Or Valuation	1 332	1 332	1 557
Tangible Fixed Assets Depreciation	4	443	920
Tangible Fixed Assets Depreciation Charged In Period	4	439	477
Taxation Social Security Due Within One Year	2 383	556

Company staff

Ben S.

Role: Secretary

Appointed: 04 September 2013

Latest update: 18 January 2024

Natasha S.

Role: Director

Appointed: 04 September 2013

Latest update: 18 January 2024

Ben S.

Role: Director

Appointed: 04 September 2013

Latest update: 18 January 2024

People with significant control

Ben S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-09-04
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 August 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Holmesdale Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben S.

Natasha S.

Ben S.

People with significant control

Ben S.

Accounts Documents

Company filings

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