Hoolock Consulting Limited in Dorking, RH4 1XA

Description

Data updated on: 01-11-2023

Hoolock Consulting Limited is officially located at Dorking at C/o Ellis Atkins Chartered Accountants The Atrium Business Centre. Anyone can look up the firm by referencing its post code - RH4 1XA. Hoolock Consulting's founding dates back to year 2015. The company is registered under the number 09921235 and its state is active. This firm's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Hoolock Consulting Ltd released its latest accounts for the financial period up to December 31, 2022. The latest annual confirmation statement was filed on March 6, 2023.

As for this particular firm, all of director's assignments have so far been executed by Timothy G. who was designated to this position in 2015 in December.

Timothy G. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	13 695	16 945	27 985	31 921	12 503	18 657	16 517	14 513
Current Assets	17 502	32 711	38 821	34 875	12 613	18 664	24 493	22 674
Debtors	3 807	15 766	10 836	2 954	110	7	7 976	8 161
Net Assets Liabilities	148	13 885	15 145	13 865	4 600	4 392
Other Debtors								82
Property Plant Equipment	694	347	1 944	1 621	324

Other Financial Data
Accrued Liabilities	1 300
Accumulated Depreciation Impairment Property Plant Equipment	348	695	2 014	3 311	4 608	4 932	4 932
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	1 045
Creditors	17 909	19 107	25 250	22 323	8 276	14 272	11 989	9 279
Increase From Depreciation Charge For Year Property Plant Equipment	348	347	1 319	1 297	1 297	324
Loans From Directors	13 420
Net Current Assets Liabilities	-407	13 604	13 571	12 552	4 337	4 392	12 504	13 395
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	15 360	12 101	12 400	12 287	6 918	7 993	2 873	2 885
Other Taxation Social Security Payable	2 549	7 006	12 850	10 036	1 358	6 279	9 116	6 394
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 042	1 042	3 958	4 932	4 932	4 932	4 932
Provisions For Liabilities Balance Sheet Subtotal	139	66	370	308	61
Total Additions Including From Business Combinations Property Plant Equipment	1 042		2 916	974
Total Assets Less Current Liabilities	287	13 951	15 515	14 173	4 661	4 392	12 504	13 395
Trade Debtors Trade Receivables	3 807	15 766	10 836	2 954	110	7	7 976	8 079
Value-added Tax Payable	1 504

Company staff

Timothy G.

Role: Director

Appointed: 17 December 2015

Latest update: 17 January 2024

People with significant control

Timothy G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	17 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Hoolock Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy G.

People with significant control

Timothy G.

Accounts Documents

Company filings

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