M Hollyoake Consulting Services Limited in Frome, BA11 2QE

Description

Data updated on: 01-11-2023

M Hollyoake Consulting Services Limited has been prospering on the British market for twelve years. Registered with number 08183183 in 2012, it is registered at Hornbeam Cottage, Frome BA11 2QE. This firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. Its latest accounts cover the period up to 31st August 2023 and the latest confirmation statement was released on 17th August 2023.

At the moment, the following limited company is supervised by a single director: Mark H., who was assigned this position in 2012. What is more, the director's efforts are often aided with by a secretary - Christina S., who was chosen by this limited company in 2012.

Mark H. is the individual with significant 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	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	2022-08-31	2023-08-31
Currency
Net Worth	42 413	50 669	60 228	42 434	14 898

Balance Sheet
Cash Bank In Hand	83 343	59 662	61 717
Current Assets	85 679	81 618	76 301	51 716	24 525	46 649	19 876	6 999	11 952	5 262	20 127
Debtors	2 336	21 956	14 584
Net Assets Liabilities Including Pension Asset Liability	42 413	50 669	60 228	42 434	14 898
Tangible Fixed Assets	942	898	673
Net Assets Liabilities					14 898	28 218	4 467	1 080	8 725	1 534	11 200

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	42 313	25 520	31 964
Shareholder Funds	42 413	50 669	60 228	42 434	14 898

Other Financial Data
Creditors Due Within One Year	44 149	31 847	16 746	9 787	10 005
Fixed Assets	942	898	673	505	378	284	213	669	502	376	282
Investments Fixed Assets		19 850
Net Current Assets Liabilities	41 530	49 771	59 555	41 929	14 520	27 934	4 956	984	8 885	1 923	14 479
Number Shares Allotted	5	5
Par Value Share	1	1
Provisions For Liabilities Charges	59	73
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions	1 149	269
Tangible Fixed Assets Cost Or Valuation	1 149	1 418	1 418
Tangible Fixed Assets Depreciation	207	520	745
Tangible Fixed Assets Depreciation Charged In Period	207	313	225
Total Assets Less Current Liabilities	42 472	50 669	60 228	42 434	14 898	28 218	5 169	1 653	9 387	2 299	14 761
Accrued Liabilities Not Expressed Within Creditors Subtotal							702	573	662	765	3 561
Average Number Employees During Period						1	1	1	1	1	1
Creditors					10 005	18 715	14 920	6 015	3 067	3 339	5 648
Revaluation Reserve		25 049	28 164

Company staff

Christina S.

Role: Secretary

Appointed: 17 August 2012

Latest update: 4 February 2024

Mark H.

Role: Director

Appointed: 17 August 2012

Latest update: 4 February 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	17 August 2012
Date Approval Accounts	19 March 2014
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 January 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 March 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 May 2017
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2013

M Hollyoake Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina S.

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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M Hollyoake Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina S.

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013