Jennifer Holloway Consultancy Limited in Beckenham, BR3 3PP

Description

Data updated on: 01-11-2023

Jennifer Holloway Consultancy came into being in 2004 as a company enlisted under no 05081222, located at BR3 3PP Beckenham at 409-411 Croydon Road. This company has been in business for twenty years and its last known status is active. The company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Jennifer Holloway Consultancy Ltd reported its latest accounts for the financial year up to 2022-05-31. Its most recent annual confirmation statement was filed on 2023-03-23.

Jennifer H. is this enterprise's single director, that was formally appointed twenty years ago. What is more, the director's efforts are regularly helped with by a secretary - Timothy H., who was officially appointed by the business twenty years ago.

Executives who control the firm include: Jennifer H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 331	7 446	604	131	132	5 907

Balance Sheet
Cash Bank In Hand	1 868	1 359	520	1 599	6 901	5 416
Cash Bank On Hand						5 416	2 892	11 694	34 902	44 902	66 586	15 414	11 681
Current Assets	47 228	46 517	42 812	15 471	20 085	32 133	9 196	33 910	56 891	68 799	75 171	45 120	13 332
Debtors	45 360	45 158	42 292	13 872	13 184	26 717	6 304	22 216	21 989	23 897	8 585	29 706	1 651
Net Assets Liabilities						5 907	153	315	518
Net Assets Liabilities Including Pension Asset Liability	7 331	7 446		131	132	5 907
Other Debtors						4 217	6 304	22 216	21 989	23 897	8 585	29 706	1 651
Property Plant Equipment							26 437	12 328
Tangible Fixed Assets	0	0			26 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 231	7 346	504	31	32	5 807
Shareholder Funds	7 331	7 446	604	131	132	5 907

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							563	4 672
Creditors						26 226	30 457	43 581	56 373	67 302	30 121	18 662
Creditors Due Within One Year		39 071	42 208	15 340	40 953	26 226
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 672
Disposals Property Plant Equipment								10 000	17 000
Increase From Depreciation Charge For Year Property Plant Equipment							563	4 109
Net Current Assets Liabilities	7 331	7 446	604	131	-20 868	5 907	-21 261	-9 671	518	1 497	45 050	26 458	13 332
Number Shares Allotted			100	100	100	100
Other Creditors						1 436	15 204	16 405	4 308	24 906	72
Other Taxation Social Security Payable						24 790	15 253	27 176	52 065	42 396	30 049	18 662
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost							27 000	17 000
Provisions For Liabilities Balance Sheet Subtotal							5 023	2 342
Provisions For Liabilities Charges					5 250
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					30 000
Tangible Fixed Assets Cost Or Valuation	3 159				30 000
Tangible Fixed Assets Depreciation	3 159				3 750
Tangible Fixed Assets Depreciation Charged In Period					3 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 750
Tangible Fixed Assets Disposals		-3 159				30 000
Total Additions Including From Business Combinations Property Plant Equipment							27 000
Total Assets Less Current Liabilities	7 331	7 446	604	131	5 382	5 907	5 176	2 657	518	1 497	45 050	26 458	13 332
Trade Debtors Trade Receivables						22 500
Creditors Due Within One Year Total Current Liabilities	39 897	39 071
Tangible Fixed Assets Depreciation Disposals		-3 159

Company staff

Jennifer H.

Role: Director

Appointed: 23 March 2004

Latest update: 14 February 2024

Timothy H.

Role: Secretary

Appointed: 23 March 2004

Latest update: 14 February 2024

People with significant control

Jennifer H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Timothy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 January 2014

Jennifer Holloway Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

Timothy H.

People with significant control

Jennifer H.

Timothy H.

Accounts Documents

Company filings

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