Company Overview
Holistic Business Consultants Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 11 February 2000, so this is a well established company. Holistic Business Consultants Ltd has been in business for 26 years and 2 months. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

2 Battens Court Ermin Street, Lambourn Woodlands, Hungerford, RG17 7BW
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Companies House Data
Company NameHOLISTIC BUSINESS CONSULTANTS LTD
Company Number03923592
Registered Office Address2 Battens Court Ermin Street
 Lambourn Woodlands
 RG17 7BW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/02/2000
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/03/2017
Returns Last Made Up Date11/02/2016
Previous Company NameChanged Date
CENTRE FOR ESSENTIAL DEVELOPMENT LTD.13 Dec 2013
Directors & Members
Show Resigned
Richard Mott - Director
(British, 75 years old, born February 1951)
Appointed 11 February 2000
 Active
Valerie Mott - Director
(British, 76 years old, born February 1950)
Appointed 11 February 2000
 Active
Helen Mott - Director
(British, 42 years old, born June 1984)
Appointed 06 April 2007
 Active
Secretaries
Show Resigned
Richard Mott - Secretary
(British)
Appointed 11 February 2000
 Active
Other Company Directorships
Richard Mott
20/20 LIMITED
ALQUEMY LIMITED
BRILLIANT PEOPLE LIMITED
CELINA LIMITED
INTERACT BRANDING LIMITED
THE LESS PACKAGING COMPANY LTD.
Valerie Mott
No companies found
Helen Mott
12 ADOLPHUS ROAD FLAT OWNERS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 517 517 0
Current Assets 3,295 3,295 7,135
Creditors Due Within One Year 10,296 10,296 20,611
Working Cap -7,001 -7,001 -13,476
Total Assets Less Current Liabilities -6,484 -6,484 -13,476
Long-term Liabilities 0 0 0
Net Assets -6,484 -6,484 -13,476
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -6,484 -6,484 -13,476
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 13.6% 13.6% 0.0%
Stocks Inventory - - -
Debtors 50.7% 50.7% 57.6%
Cash Bank In Hand 35.8% 35.8% 42.4%
Current Assets 86.4% 86.4% 100.0%
Creditors Due Within One Year 270.1% 270.1% 288.9%
Net Current Assets Liabilities -183.7% -183.7% -188.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -170.1% -170.1% -188.9%
Capital Employed - - -
Total Assets Less Current Liabilities -170.1% -170.1% -188.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 0.3 0.3 0.3
Solvency Ratio 0.4 0.4 0.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Assets 3,812 3,812 7,135
Debt 10,296 10,296 20,611
Net Assets/Debt -6,484 -6,484 -13,476

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around RG17 7BW
HEIDI ALPE & ASSOCIATES LTD
The Orkneys Hill Drop Lane, Lambourn Woodlands, Hungerford, RG17 7BW
AMODIO SERVICES GROUP LTD
1 Battens Court, Ermin Street, Lambourn Woodlands, Hungerford, Berkshire, RG17 7BW
Document Filings
Confirmation statement made on 11 February 2026 with no updates
Change of details for Mrs Valerie Wade Mott as a person with significant control on 17 June 2025
Director's details changed for Valerie Wade Mott on 17 June 2025
Director's details changed for Mr Richard John Mott on 17 June 2025
Director's details changed for Ms Helen Christine Mott on 17 June 2025
Secretary's details changed for Mr Richard John Mott on 17 June 2025
Confirmation statement made on 11 February 2025 with updates
Cessation of Richard John Mott as a person with significant control on 19 August 2024
Registered office address changed from Ridgeway Barn 2 Battens Barn Ermin Street Lambourn Woodlands Hungerford RG17 7BW United Kingdom to 2 Battens Court Ermin Street Lambourn Woodlands Hungerford RG17 7BW on 12 February 2025
Registered office address changed from East Garston House Front Street East Garston Berkshire RG17 7EU to Ridgeway Barn 2 Battens Barn Ermin Street Lambourn Woodlands Hungerford RG17 7BW on 31 October 2024
Confirmation statement made on 11 February 2024 with no updates
Confirmation statement made on 11 February 2023 with no updates
Confirmation statement made on 11 February 2022 with no updates
Confirmation statement made on 11 February 2021 with no updates
Confirmation statement made on 11 February 2020 with no updates
Confirmation statement made on 11 February 2019 with no updates
Confirmation statement made on 11 February 2018 with no updates
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