K A Holt Consulting Limited in Leicester, LE7 9DE

Description

Data updated on: 01-11-2023

K A Holt Consulting started its business in 2004 as a Private Limited Company with reg. no. 05172656. The firm has been operating for twenty years and the present status is active. This company's registered office is registered in Leicester at Grange Barn Loddington Road. You can also locate the company utilizing its area code, LE7 9DE. eighteen years from now the company changed its business name from Care - Ring to K A Holt Consulting Limited. The enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. 2022-10-31 is the last time company accounts were filed.

As mentioned in this specific company's register, since 2006-05-06 there have been two directors: Kirsty H. and Adam H.. To support the directors in their duties, this specific business has been using the skills of Kirsty H. as a secretary since 2006.

Kirsty H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
K A Holt Consulting Limited 2006-05-17
Care - Ring Ltd 2004-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	276	29 062	32 933	23 788	9 881	15 414

Balance Sheet
Cash Bank On Hand						4 694	14 599	2 701	9 088	12 103	9 903	7 361
Current Assets	60 852	89 139	89 211	122 879	69 806	143 471	223 552	209 185	197 395	193 672	241 872	239 170
Debtors	60 850	89 137	89 209	122 875	59 800	143 464	208 953	211 886	206 483	205 775	251 775	246 531
Net Assets Liabilities						15 414	111 312	146 908	110 849	69 362	160 616	165 305
Property Plant Equipment						1 630	1 630	280	199	266	266	266
Cash Bank In Hand	2	2	2	4	10 006	7
Intangible Fixed Assets	22 000	20 500	19 000	17 500	16 000	14 500
Net Assets Liabilities Including Pension Asset Liability	276	29 062	32 933	23 788	9 881
Tangible Fixed Assets	497	373	1 564	1 835	1 376	1 630

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	176	28 962	32 833	23 688	9 781	15 314
Shareholder Funds	276	29 062	32 933	23 788	9 881	15 414

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets						15 500	15 500	15 500	17 000	18 500	18 500	18 500
Accumulated Depreciation Impairment Property Plant Equipment						3 107	3 107	4 457	4 538	5 003	5 003	5 003
Creditors						139 486	128 370	77 057	99 745	135 544	92 490	85 099
Fixed Assets	22 497	20 873	20 564	19 335	17 376	16 130	16 130	14 780	13 199	11 234	11 234	11 234
Increase From Amortisation Charge For Year Intangible Assets									1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment								1 350	81	465
Intangible Assets						14 500	14 500	14 500	13 000	11 500	11 500	11 500
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-22 122	8 264	12 682	4 820	-7 495	-716	95 182	132 128	97 650	58 128	149 382	154 071
Property Plant Equipment Gross Cost						4 737	4 737	4 737	4 737	4 737	4 737	4 737
Total Assets Less Current Liabilities	375	29 137	33 246	24 155	9 881	15 414	111 312	146 908	110 849	69 362	160 616	165 305
Creditors Due Within One Year	82 974	80 875	76 529	118 059	77 301	144 187
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 500	11 000	12 500	14 000	15 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	99	75	313	367
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 712	883		799
Tangible Fixed Assets Cost Or Valuation	1 343	1 343	3 055	3 938	3 938	4 737
Tangible Fixed Assets Depreciation	846	970	1 491	2 103	2 562	3 107
Tangible Fixed Assets Depreciation Charged In Period		124	521	612	459	545
Advances Credits Directors	41 650	41 137	41 209	40 375	19 480	135 904
Advances Credits Made In Period Directors	7 506		72
Advances Credits Repaid In Period Directors		513		834	20 895

Company staff

Kirsty H.

Role: Director

Appointed: 06 May 2006

Latest update: 11 February 2024

Kirsty H.

Role: Secretary

Appointed: 06 May 2006

Latest update: 11 February 2024

Adam H.

Role: Director

Appointed: 06 May 2006

Latest update: 11 February 2024

People with significant control

Kirsty H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 June 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 April 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 2013

K A Holt Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty H.

Kirsty H.

Adam H.

Patricia S.

Ian S.

People with significant control

Kirsty H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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