Holness 19 Consultancy Limited in Addlestone, KT15 1NL

Description

Data updated on: 01-11-2023

Holness 19 Consultancy is a firm located at KT15 1NL Addlestone at 128 Liberty Lane. This enterprise has been in existence since 2013 and is registered as reg. no. 08471910. This enterprise has existed on the UK market for eleven years now and the status at the time is active. This enterprise's registered with SIC code 78300 which stands for Human resources provision and management of human resources functions. 2022-03-31 is the last time company accounts were reported.

Since 2013/04/03, the following company has only been overseen by an individual director: Jason H. who has been in charge of it for eleven years.

Jason H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 929	30 658	6 892

Balance Sheet
Current Assets	26 148	56 979	24 857	35 599	61 397	75 638	45 990	21 274	34 311
Net Assets Liabilities				5 329	25 511	35 883	22 583	523	670
Net Assets Liabilities Including Pension Asset Liability	11 929	30 658	6 892

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 829	30 558
Shareholder Funds	11 929	30 658	6 892

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors				30 425	36 228	41 020	24 891	21 789	34 562
Fixed Assets	1 342	1 312	662	155	342	1 265	1 484	1 038	921
Net Current Assets Liabilities	10 587	29 346	6 230	5 174	25 169	34 618	21 099	515	251
Total Assets Less Current Liabilities	11 929	30 658	6 892	5 329	25 511	35 883	22 583	523	670
Creditors Due Within One Year	15 561	27 633	18 627
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Jason H.

Role: Director

Appointed: 03 April 2013

Latest update: 5 March 2024

People with significant control

Jason H.

Notified on 3 April 2017

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	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 2 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	2 November 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Holness 19 Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

People with significant control

Jason H.

Accounts Documents

Company filings

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