Holroyd Consulting Limited in Northants, NN8 5BD

Description

Data updated on: 01-11-2023

Holroyd Consulting Limited may be contacted at Tall Trees, Harrowden Road, Wellingborough in Northants. The company's zip code is NN8 5BD. Holroyd Consulting has been active on the market for 17 years. The company's registration number is 06431455. From 2010-06-09 Holroyd Consulting Limited is no longer under the name Sunlounge Systems. This firm's registered with SIC code 74100 and their NACE code stands for specialised design activities. The company's most recent accounts describe the period up to 2022-11-30 and the most current confirmation statement was filed on 2023-09-05.

In order to meet the requirements of its customer base, this limited company is continually led by a unit of two directors who are Stuart H. and Diane H.. Their support has been of critical use to this specific limited company since 2007. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Stuart H. as a secretary for the last 17 years.

Previous company's names
Holroyd Consulting Limited 2010-06-09
Sunlounge Systems Limited 2007-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 284	41 122	82 403	128 973	128 973	229 603

Balance Sheet
Cash Bank On Hand						263 091	295 583	422 753	426 116	498 952	547 687
Current Assets	84 934	105 831	143 462	191 146	191 146	290 843	344 542	455 628	470 440	528 496	575 280	561 714
Debtors	22 158	37 251	34 312	21 600	25 145	27 752	48 959	32 875	44 324	29 544	27 593
Net Assets Liabilities						229 602	287 600	371 629	425 517	460 232	504 420	517 656
Property Plant Equipment						1 355	386	9 613	10 649	9 791	9 133
Cash Bank In Hand	60 251	65 797	106 548	166 001	182 867	263 091
Net Assets Liabilities Including Pension Asset Liability		41 122	82 403	128 973	161 619	229 603
Tangible Fixed Assets	2 647	1 486	29 064	22 090	16 165	1 355

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	200
Profit Loss Account Reserve	22 184	41 022	82 303	128 873	128 873	229 403
Shareholder Funds	22 284	41 122	82 403	128 973	128 973	229 603

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-2 513	-2 513
Accumulated Depreciation Impairment Property Plant Equipment						6 503	7 471	8 038	9 102	10 184	10 842
Additions Other Than Through Business Combinations Property Plant Equipment								9 794	2 100	224
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						62 594	57 328	93 612	55 572	78 055	79 993	54 670
Fixed Assets					16 165	16 165					9 133	8 891
Increase From Depreciation Charge For Year Property Plant Equipment							968	567	1 064	1 082	658
Net Current Assets Liabilities	19 637	39 636	76 995	124 338	124 338	228 248	287 214	362 016	414 868	450 441	497 800	511 278
Nominal Value Allotted Share Capital						200	200	200	200	200	200
Number Shares Issued Fully Paid						200	200	200	200	200	200
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											4 058	4 234
Property Plant Equipment Gross Cost						7 857	7 857	17 651	19 751	19 975	19 975
Total Assets Less Current Liabilities	22 284	41 122	106 059	146 428	146 428	161 619					506 933	520 169
Director Remuneration							8 137	8 336
Creditors Due After One Year			23 656	17 455	17 455
Creditors Due Within One Year	65 297	66 195	66 467	66 808	74 999	62 595
Number Shares Allotted		100	100	100	100	200
Prepayments Accrued Income Current Asset	2 525	2 783	2 602	3 545
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			35 966	536
Tangible Fixed Assets Cost Or Valuation	6 025	6 025	41 991	42 527
Tangible Fixed Assets Depreciation	3 378	4 539	12 927	20 437
Tangible Fixed Assets Depreciation Charged In Period		1 161	8 388	7 510
Consideration For Shares Issued						100
Nominal Value Shares Issued						100
Number Shares Issued						100
Value Shares Allotted					100	200

Company staff

Stuart H.

Role: Secretary

Appointed: 20 November 2007

Latest update: 25 April 2024

Stuart H.

Role: Director

Appointed: 20 November 2007

Latest update: 25 April 2024

Diane H.

Role: Director

Appointed: 20 November 2007

Latest update: 25 April 2024

People with significant control

Stuart H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stuart 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 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 January 2015
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 March 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 February 2014

Holroyd Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Stuart H.

Diane H.

People with significant control

Stuart H.

Accounts Documents

Company filings

Filing category

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