J Holt Consultancy Limited in Loughborough, LE11 2EH

Description

Data updated on: 12-01-2019

2011 is the year of the beginning of J Holt Consultancy Limited, a firm which was situated at Westgate House, Royland Road in Loughborough. It was established on 2011-01-17. The firm Companies House Reg No. was 07494010 and the company zip code was LE11 2EH. It had been present on the market for seven years until 2018-11-20.

The officers were: Richard H. arranged to perform management duties in 2018 in March and Christine H. arranged to perform management duties 6 years ago.

Christine H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-60	34 520	51 427	50 490	42 040

Balance Sheet
Cash Bank On Hand					40 384	38 282
Current Assets	47 247	88 087	100 675	55 898	41 884	39 782
Debtors	1 500	1 500	1 500	2 228	1 500	1 500
Net Assets Liabilities					42 041	33 514
Property Plant Equipment					1 251	938
Cash Bank In Hand	40 417	71 647	99 175	53 670	40 384
Net Assets Liabilities Including Pension Asset Liability	-60	34 520	51 427	50 490	42 040
Stocks Inventory	5 330	14 940
Tangible Fixed Assets	1 378	1 033	775	1 668	1 251

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-160	34 420	51 327	50 390	41 940
Shareholder Funds	-60	34 520	51 427	50 490	42 040

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-680	-600
Accumulated Depreciation Impairment Property Plant Equipment					2 036	2 349
Creditors					1 048	6 606
Increase From Depreciation Charge For Year Property Plant Equipment						313
Net Current Assets Liabilities	-1 438	33 695	50 808	49 517	41 469	33 176
Number Shares Issued Fully Paid					100	100
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				728	634
Property Plant Equipment Gross Cost					3 287	3 287
Total Assets Less Current Liabilities	-60	34 728	51 583	51 185	42 720	34 114
Accruals Deferred Income				-695	-680
Consideration For Shares Issued	100
Creditors Due Within One Year	48 685	54 392	49 867	7 076	1 049
Fixed Assets	1 378	1 033	775	1 668	1 251
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100	100	100
Number Shares Issued	1
Provisions For Liabilities Charges		208	156
Value Shares Allotted	100	100	100	100

Company staff

Richard H.

Role: Director

Appointed: 16 March 2018

Latest update: 29 January 2024

Christine H.

Role: Director

Appointed: 16 March 2018

Latest update: 29 January 2024

People with significant control

Christine H.

Notified on 19 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John H.

Notified on 6 April 2016

Ceased on 17 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	14 April 2019
Confirmation statement last made up date	31 March 2018

Annual Accounts 12 October 2012
Start Date For Period Covered By Report	17 January 2011
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	12 October 2012
Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts 24 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 October 2014
Annual Accounts 30 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 September 2016

J Holt Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Christine H.

John H.

People with significant control

Christine H.

John H.

Accounts Documents

Company filings

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