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Horsnell Consultancy Ltd SWANSEA

Horsnell Consultancy started in year 2015 as Private Limited Company with registration number 09432494. The Horsnell Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Swansea at C/o Bevan Buckland Llp Ground Floor Cardigan House. Postal code: SA7 9LA. Since Friday 11th June 2021 Horsnell Consultancy Ltd is no longer carrying the name Cookwork Consulting Uk.

The company has 2 directors, namely Sawako H., Stefan H.. Of them, Sawako H., Stefan H. have been with the company the longest, being appointed on 10 February 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Horsnell Consultancy Ltd Address / Contact

Office Address C/o Bevan Buckland Llp Ground Floor Cardigan House
Office Address2 Castle Court Swansea Enterprise Park
Town Swansea
Post code SA7 9LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09432494
Date of Incorporation Tue, 10th Feb 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (166 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Sawako H.

Position: Director

Appointed: 10 February 2015

Stefan H.

Position: Director

Appointed: 10 February 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Sawako H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stefan H. This PSC owns 25-50% shares and has 25-50% voting rights.

Sawako H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stefan H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Cookwork Consulting Uk June 11, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth160        
Balance Sheet
Cash Bank In Hand4 068        
Cash Bank On Hand4 0687513 0121 6792 7682 7681 15710 054982
Current Assets22 79613 17928 52527 0236 6766 6769 33824 20014 693
Debtors18 72812 42825 51325 3443 9083 9088 18114 14613 711
Net Assets Liabilities1602091544384784783771 108673
Net Assets Liabilities Including Pension Asset Liability160        
Other Debtors 12 42819 96916 1643 9083 908  6 662
Property Plant Equipment7895247744733633613839174
Tangible Fixed Assets789        
Reserves/Capital
Called Up Share Capital20        
Profit Loss Account Reserve140        
Shareholder Funds160        
Other
Amount Specific Advance Or Credit Directors       5 2526 663
Amount Specific Advance Or Credit Made In Period Directors       76 98386 000
Amount Specific Advance Or Credit Repaid In Period Directors       82 23574 085
Accumulated Depreciation Impairment Property Plant Equipment3898391 1981 1361 4321 4321 7301 8291 927
Average Number Employees During Period 22222222
Creditors23 26713 39028 43326 9476 4706 4709 07323 12414 161
Creditors Due Within One Year23 267        
Disposals Decrease In Depreciation Impairment Property Plant Equipment  61306     
Disposals Property Plant Equipment  185309     
Increase From Depreciation Charge For Year Property Plant Equipment 450420244296 2989998
Net Current Assets Liabilities-471-21092762062062651 076532
Number Shares Allotted10        
Other Creditors17 86211 98114 0611 5601 7691 7692 2587 6192 780
Other Taxation Social Security Payable5 4051 40914 37225 3874 7014 7016 81515 50511 381
Par Value Share1        
Property Plant Equipment Gross Cost1 1781 3631 2751 5831 7681 7681 8681 8682 101
Provisions For Liabilities Balance Sheet Subtotal1581051585646426733
Provisions For Liabilities Charges158        
Share Capital Allotted Called Up Paid10        
Tangible Fixed Assets Additions1 178        
Tangible Fixed Assets Cost Or Valuation1 178        
Tangible Fixed Assets Depreciation389        
Tangible Fixed Assets Depreciation Charged In Period389        
Total Additions Including From Business Combinations Property Plant Equipment 18597617185 100 233
Total Assets Less Current Liabilities3183141695235425424031 115706
Trade Debtors Trade Receivables18 72815 5449 180  8 18114 1467 049

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 30th, November 2023 		Free Download (10 pages)

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