Holtom Consultancy Ltd in South Croydon, CR2 6AL

Description

Data updated on: 10-06-2019

Started with Reg No. 08912266 10 years ago, Holtom Consultancy Ltd had been a private limited company until 2019-04-21 - the time it was officially closed. The company's latest office address was Satago Cottage, 360a Brighton Road South Croydon.

Within the following limited company, the majority of director's assignments up till now have been met by Michael H. and Susan H.. When it comes to these two individuals, Michael H. had carried on with the limited company the longest, having become a vital addition to the Management Board on 2014.

Executives who controlled the firm include: Susan H. owned 1/2 or less of company shares and had 3/4 to full of voting rights. Jacqueline R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	87 022	103 558

Balance Sheet
Cash Bank In Hand	122 445	96 267
Cash Bank On Hand		96 267	177 155
Current Assets	137 684	117 468	210 768
Debtors	15 239	21 201	33 613
Other Debtors		102
Property Plant Equipment		890	1 482
Tangible Fixed Assets	1 187	890

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	86 822	103 358
Shareholder Funds	87 022	103 558

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		693	1 186
Administrative Expenses	39 042
Average Number Employees During Period			1
Creditors		14 800	31 877
Creditors Due Within One Year	51 849	14 800
Debtors Due Within One Year	15 239	21 201
Depreciation Tangible Fixed Assets Expense	396	297
Increase From Depreciation Charge For Year Property Plant Equipment			493
Net Current Assets Liabilities	85 835	102 668	178 891
Number Shares Allotted	100	100
Other Creditors		2 082	4 092
Other Creditors Due Within One Year	21 606	2 082
Other Debtors Within One Year	102	102
Other Taxation Social Security Payable		12 718	27 785
Par Value Share	1	1
Profit Loss For Period	118 822
Profit Loss On Ordinary Activities Before Tax	149 048
Property Plant Equipment Gross Cost		1 583	2 668
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 583
Tangible Fixed Assets Cost Or Valuation	1 583
Tangible Fixed Assets Depreciation	396	693
Tangible Fixed Assets Depreciation Charged In Period	396	297
Taxation Social Security Due Within One Year	30 243	12 718
Tax On Profit Or Loss On Ordinary Activities	30 226
Total Additions Including From Business Combinations Property Plant Equipment			1 085
Total Assets Less Current Liabilities	87 022	103 558	180 373
Trade Debtors Trade Receivables		21 099	33 613
Trade Debtors Within One Year	15 137	21 099
Turnover Gross Operating Revenue	188 090
U K Current Corporation Tax	30 226
Director Remuneration Benefits Excluding Payments To Third Parties	8 100	10 600

Company staff

Michael H.

Role: Director

Appointed: 26 February 2014

Latest update: 25 November 2023

Susan H.

Role: Director

Appointed: 26 February 2014

Latest update: 25 November 2023

People with significant control

Susan H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Jacqueline R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	12 March 2018
Confirmation statement last made up date	26 February 2017

Annual Accounts
Start Date For Period Covered By Report	26 February 2014
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts 10 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Department for Transport	1	£ 735.00
2014-05-20	2000003928		£ 735.00	Printing

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Department for Transport

£ 735.00

2014-05-20

2000003928

£ 735.00

Printing

Holtom Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Susan H.

People with significant control

Susan H.

Jacqueline R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Company's financial transactions

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Holtom Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Susan H.

People with significant control

Susan H.

Jacqueline R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016