Houldsworth Educational Consultancy Limited in Plymouth, PL6 7TL

Description

Data updated on: 01-11-2023

Houldsworth Educational Consultancy Limited is categorised as Private Limited Company, that is registered in Harscombe House 1 Darklake View, Estover, Plymouth. The company's postal code is PL6 7TL. This business has been working since 2008-12-12. Its Companies House Registration Number is 06772481. This business's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Its most recent annual accounts describe the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Mon, 12th Dec 2022.

For this specific business, all of director's assignments have so far been done by William H. who was assigned to lead the company 16 years ago. That business had been overseen by John O. until 2008-12-12. In addition, the managing director's tasks are regularly supported by a secretary - Annwyne H., who was chosen by the business on 2008-12-12.

William 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 196	23 394	35 321	22 188	13 056

Balance Sheet
Cash Bank In Hand	5 132	5 588	3 927	4 655	2 456
Current Assets	23 456	31 619	43 343	30 827	20 002	21 831	25 490	9 100	434	7 333	14 964	12 414
Debtors	18 324	26 031	39 416	26 172	17 546
Net Assets Liabilities Including Pension Asset Liability		23 394	35 321	22 188	13 056
Tangible Fixed Assets	220		1 800	1 372	236

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 096	23 294	35 221	22 088	12 956
Shareholder Funds	18 196	23 394	35 321	22 188	13 056

Other Financial Data
Amount Specific Advance Or Credit Directors				24 658	15 279	19 120	23 155	8 478	3 031		5 563
Amount Specific Advance Or Credit Made In Period Directors					40 425	35 385	22 335	45 393	1 209		24 250
Amount Specific Advance Or Credit Repaid In Period Directors					49 804	31 544	18 300	60 070	12 718		18 687	5 563
Average Number Employees During Period							1	1		1	2	2
Creditors					7 135	8 112	7 997	5 061	3 900	6 100	6 555	6 127
Creditors Due Within One Year	5 480	8 225	9 462	9 736	7 135
Fixed Assets					236		256			1 032	1 623	782
Net Current Assets Liabilities	17 976	23 394	33 881	21 091	12 867	13 719	17 493	4 039	-3 466	1 233	8 409	6 287
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			360	275	47
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 700
Tangible Fixed Assets Cost Or Valuation	896	896	3 596	4 305
Tangible Fixed Assets Depreciation	676	896	1 796	2 933	4 069
Tangible Fixed Assets Depreciation Charged In Period		220	900
Total Assets Less Current Liabilities	18 196	23 394	35 681	22 463	13 103	13 719	17 749	4 039	-3 466	2 265	10 032	7 069
Advances Credits Directors	14 736	18 605	33 993	24 658	15 279
Advances Credits Made In Period Directors	43 126	36 603	49 659	41 038
Advances Credits Repaid In Period Directors	37 319	32 734	34 271	50 373