John Hoole Consulting Ltd in Nottingham, NG1 1PB

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www.johnhooleconsulting.com

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www.johnhooleconsulting.co.uk

Description

Data updated on: 03-03-2022

The firm named John Hoole Consulting was established on 2012-01-30 as a private limited company. The firm headquarters was situated in Nottingham on 2 Lace Market Square. The address postal code is NG1 1PB. The official registration number for John Hoole Consulting Ltd was 07927910. John Hoole Consulting Ltd had been in business for 10 years up until dissolution date on 2022-01-20.

The business was administered by a single managing director: John H. who was overseeing it for 10 years.

John H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-02-28
Currency
Net Worth	41 461	43 245	123 076	316 350	2 941 350

Balance Sheet
Cash Bank On Hand					1 440 531	780 126
Current Assets	63 557	28 897	446 653	1 077 787	3 481 373	2 735 864	2 912 455	2 905 551
Debtors	14 029	13 450	30 018	332 243	2 040 843	1 963 436
Net Assets Liabilities					2 726 945	2 843 855	2 880 722	2 895 047
Other Debtors					1 373 250	1 301 865
Property Plant Equipment					645 265	279 341
Cash Bank In Hand	49 528	15 447	87 727	595 544
Net Assets Liabilities Including Pension Asset Liability	41 461	43 245	123 076	316 350	2 941 350
Stocks Inventory			328 908	200 000
Tangible Fixed Assets	16 207	80 040	197 649	661 314

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	41 459	43 243	123 074	366 348
Shareholder Funds	41 461	43 245	123 076	316 350	2 941 350

Other Financial Data
Accrued Liabilities Deferred Income					1 601	1 905	2 319	3 640
Accumulated Depreciation Impairment Property Plant Equipment						480 878
Amounts Owed By Directors					535 910	594 529
Amounts Owed To Group Undertakings Participating Interests						9 180
Average Number Employees During Period					1	4
Corporation Tax Payable					793 290	95 304
Corporation Tax Recoverable						19 051
Creditors					1 377 313	173 952	71 917	6 864
Deferred Tax Liabilities						48 473
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-161 594
Disposals Property Plant Equipment						-345 051
Dividends Paid On Shares					41 601	25 870
Finance Lease Liabilities Present Value Total					167 989	1 743
Fixed Assets	24 807	88 640	206 249	661 314	645 265	279 341	42 082
Increase Decrease In Depreciation Impairment Property Plant Equipment						159 108
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						48 473
Increase From Depreciation Charge For Year Property Plant Equipment						189 430
Net Current Assets Liabilities	29 903	-340	22 696	-344 964	2 318 466	2 569 610	2 840 959	2 898 687
Other Creditors						639
Other Taxation Social Security Payable					45 917	7 106
Prepayments Accrued Income						7 698
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 698	421
Property Plant Equipment Gross Cost						760 219
Taxation Including Deferred Taxation Balance Sheet Subtotal						-48 473
Total Additions Including From Business Combinations Property Plant Equipment						6 963
Total Assets Less Current Liabilities	41 461	88 300	123 076	366 350	2 963 731	2 895 519	2 883 041	2 898 687
Trade Creditors Trade Payables					368 516	11 506
Trade Debtors Trade Receivables					131 683	40 293
Advances Credits Directors						594 529	653 996	653 996
Advances Credits Made In Period Directors						58 619	59 467
Creditors Due After One Year	13 249	45 055	105 869		22 381
Creditors Due Within One Year	46 903	29 237	423 957	1 422 751	1 162 907
Investments Fixed Assets	8 600	8 600	8 600
Tangible Fixed Assets Additions	21 609	69 235	187 093	710 866
Tangible Fixed Assets Cost Or Valuation	21 609	90 844	277 937	988 802
Tangible Fixed Assets Depreciation	5 402	10 804	80 287	327 488
Tangible Fixed Assets Depreciation Charged In Period	5 402	5 402	69 484	247 201

Company staff

John H.

Role: Director

Appointed: 30 January 2012

Latest update: 22 October 2023

People with significant control

John H.

Notified on 30 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	28 February 2020
Confirmation statement next due date	13 March 2021
Confirmation statement last made up date	30 January 2020

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-01-30
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 October 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 August 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	28 February 2020

John Hoole Consulting Ltd

General information

Name:

Office Address:

Contact information

Websites

www.johnhooleconsulting.com

www.johnhooleconsulting.co.uk

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

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