Holmesian Consultants Ltd in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

Holmesian Consultants started conducting its business in the year 2014 as a Private Limited Company with reg. no. 09138215. The company has been functioning for 10 years and it's currently active. The company's registered office is located in Leigh-on-sea at Charter House. Anyone could also find the company by the post code, SS9 1JL. This firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The company's latest accounts cover the period up to November 30, 2022 and the most current confirmation statement was submitted on July 5, 2023.

This company has just one director at the moment supervising this particular limited company, specifically Ian H. who's been executing the director's assignments since 2014-07-18.

Ian H. is the individual who controls 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-11-30
Currency
Net Worth	24 482	8 348

Balance Sheet
Cash Bank In Hand	8 823	19 375
Cash Bank On Hand		19 375	1 032	614	2 067	400
Current Assets	47 617	33 410	20 750	7 233	4 172	6 880
Debtors	38 794	14 035	19 718	6 619	2 105	6 480
Net Assets Liabilities		8 348	7 169	560
Net Assets Liabilities Including Pension Asset Liability	24 482	8 348
Other Debtors		1 511	1 515	1 508	105
Property Plant Equipment		2 238	1 800	2 535	2 660	1 889
Tangible Fixed Assets	1 649	2 238

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	24 282	8 148
Shareholder Funds	24 482	8 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		734	1 172	1 814	2 586	3 357
Average Number Employees During Period			1	1	1	1
Creditors		26 852	15 039	9 208	8 284	40 898
Creditors Due Within One Year	24 784	26 852
Increase From Depreciation Charge For Year Property Plant Equipment			438	642	772	771
Net Current Assets Liabilities	22 833	6 558	5 711	-1 975	-4 112	-34 018
Number Shares Allotted		100
Other Creditors		11 312	6 527	5 069	4 426	40 528
Other Taxation Social Security Payable		15 540	8 512	4 138	3 858	370
Par Value Share		1
Property Plant Equipment Gross Cost		2 972	2 972	4 349	5 246	5 246
Provisions For Liabilities Balance Sheet Subtotal		448	342
Provisions For Liabilities Charges		448
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 030
Tangible Fixed Assets Cost Or Valuation	1 942	2 972
Tangible Fixed Assets Depreciation	293	734
Tangible Fixed Assets Depreciation Charged In Period		441
Total Additions Including From Business Combinations Property Plant Equipment				1 377	897
Total Assets Less Current Liabilities	24 482	8 796	7 511	560	-1 452	-32 129
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables		12 524	18 203	5 111	2 000	6 480
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment

Company staff

Ian H.

Role: Director

Appointed: 18 July 2014

Latest update: 10 March 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 15th February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Holmesian Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

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