Peter Houldsworth Consulting Limited in Eastleigh, SO53 3DJ

Description

Data updated on: 01-11-2023

The official day this company was started is 2017-12-22. Registered under company registration number 11123980, the company operates as a Private Limited Company. You may visit the office of the firm during business times at the following address: 35 Bournemouth Road Chandler's Ford, SO53 3DJ Eastleigh. The enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. The firm's most recent accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2022-12-21.

The company owes its success and unending improvement to exactly two directors, who are Peter H. and Lesley H., who have been running it for 7 years.

Executives who control the firm include: Lesley H. owns 1/2 or less of company shares. Peter 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	68 398	24 528	81 822	21 157	62 564
Current Assets	104 635	50 985	98 432	59 716	84 986	83 536
Debtors	36 237	26 457	16 610	38 559	22 422
Net Assets Liabilities			34 767	13 605	5 965	52 821
Property Plant Equipment		337	253	189	142
Other Debtors	9 222	160

Other Financial Data
Description Principal Activities				62 020	62 020
Accrued Liabilities Deferred Income			1 152	840	918
Accumulated Depreciation Impairment Property Plant Equipment		112	196	260	307
Amounts Owed To Related Parties				20 459	66 867
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts			45 930	20 459
Creditors	85 832	38 222	63 918	46 300	79 163	30 839
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets			253	189	142	124
Increase From Depreciation Charge For Year Property Plant Equipment		112	84	64	47
Net Current Assets Liabilities	18 803	12 763	34 514	13 416	84 986	83 536
Property Plant Equipment Gross Cost		449	449	449	449
Taxation Social Security Payable			16 836	23 844	11 378
Total Assets Less Current Liabilities	18 803	13 100	34 767	13 605	85 128	83 660
Trade Creditors Trade Payables	2 253	8 093		1 157
Trade Debtors Trade Receivables	27 015	26 297	16 610	38 559	22 422
Advances Credits Directors				-20 459	-66 867
Advances Credits Made In Period Directors				105 930	-46 408
Advances Credits Repaid In Period Directors				80 459
Amount Specific Advance Or Credit Directors				-11 653	-36 982
Amount Specific Advance Or Credit Made In Period Directors				51 224	-25 329
Amount Specific Advance Or Credit Repaid In Period Directors				41 653
Nominal Value Shares Issued Specific Share Issue	10
Number Shares Issued Fully Paid	10 000	10 000	10 000
Number Shares Issued Specific Share Issue	10 000
Other Creditors	67 674	24 509	47 082
Other Taxation Social Security Payable	15 905	5 620	16 836
Par Value Share	10	10	10
Total Additions Including From Business Combinations Property Plant Equipment		449

Company staff

Peter H.

Role: Director

Appointed: 22 December 2017

Latest update: 20 February 2024

Lesley H.

Role: Director

Appointed: 22 December 2017

Latest update: 20 February 2024

People with significant control

Lesley H.

Notified on 23 December 2017

Nature of control:

1/2 or less of shares

Peter H.

Notified on 22 December 2017

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	22 December 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Peter Houldsworth Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Lesley H.

People with significant control

Lesley H.

Peter H.

Accounts Documents

Company filings

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