Founded in 2016, Endon Hall Consulting, classified under reg no. 10271667 is an active company. Currently registered at 19 Summer Crescent NG9 2GX, Nottingham the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Matthew H., appointed on 11 July 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Summer Crescent |
| Office Address2 | Beeston |
| Town | Nottingham |
| Post code | NG9 2GX |
| Country of origin | United Kingdom |
| Registration Number | 10271667 |
| Date of Incorporation | Mon, 11th Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 11 July 2016
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Matthew H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Matthew H.
| Notified on | 11 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 777 | 2 243 | 3 080 | 386 | 1 999 | 762 | 3 736 |
| Current Assets | 2 243 | 3 943 | 1 539 | 1 999 | 762 | 3 736 | |
| Debtors | 863 | 1 153 | |||||
| Net Assets Liabilities | 233 | 274 | 1 424 | 639 | 2 372 | 132 | 164 |
| Property Plant Equipment | 847 | 635 | 476 | 357 | 1 692 | 1 269 | 952 |
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 163 | 9 163 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 496 | 655 | 774 | 1 338 | 1 761 | 2 078 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 131 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 2 391 | 2 604 | 2 995 | 1 257 | 1 319 | 1 899 | 4 524 |
| Fixed Assets | 476 | 357 | 1 692 | 1 269 | 952 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 212 | 159 | 119 | 564 | 423 | 317 |
| Loans From Directors | 594 | -8 151 | |||||
| Net Current Assets Liabilities | -614 | -361 | 948 | 282 | 680 | -1 137 | -788 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 1 636 | 1 729 | 455 | 651 | |||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 131 | 1 131 | 1 131 | 1 131 | 3 030 | 3 030 | 3 030 |
| Taxation Social Security Payable | 755 | 875 | 2 540 | 606 | 562 | 887 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 899 | ||||||
| Total Assets Less Current Liabilities | 1 424 | 639 | 2 372 | 132 | 164 | ||
| Trade Debtors Trade Receivables | 863 | 1 153 | |||||
| Amount Specific Advance Or Credit Directors | 2 992 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 992 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th July 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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