H A C Consultancy started in year 2010 as Private Limited Company with registration number 07238898. The H A C Consultancy company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Southampton at Unit 104 Solent Business Centre. Postal code: SO15 0HW.
The company has 2 directors, namely Hugh C., Gemma C.. Of them, Gemma C. has been with the company the longest, being appointed on 29 April 2010 and Hugh C. has been with the company for the least time - from 28 April 2012. Currenlty, the company lists one former director, whose name is John H. and who left the the company on 12 June 2017. In addition, there is one former secretary - Jane S. who worked with the the company until 16 November 2020.
| Office Address | Unit 104 Solent Business Centre |
| Office Address2 | Millbrook Road West |
| Town | Southampton |
| Post code | SO15 0HW |
| Country of origin | United Kingdom |
| Registration Number | 07238898 |
| Date of Incorporation | Thu, 29th Apr 2010 |
| Industry | Security systems service activities |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 28 April 2012
Position: Director
Appointed: 29 April 2010
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Gemma C. This PSC and has 25-50% shares.
Gemma C.
| Notified on | 10 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 111 913 | 132 222 | 17 091 | 12 736 | 11 065 | 33 324 | 42 416 | 32 516 |
| Current Assets | 126 208 | 154 190 | 88 456 | 131 248 | 166 917 | 231 807 | 201 307 | 164 627 |
| Debtors | 14 295 | 21 968 | 18 468 | 18 468 | 18 468 | 18 468 | 15 707 | |
| Net Assets Liabilities | 63 460 | 94 658 | 112 240 | 112 017 | 130 570 | 163 087 | 138 355 | 113 420 |
| Other Debtors | 14 295 | 21 968 | 18 468 | 18 468 | 18 468 | 18 468 | ||
| Property Plant Equipment | 4 451 | 21 000 | 15 750 | 34 308 | 25 731 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 463 | 7 000 | 12 250 | 23 687 | 32 264 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 000 | 29 995 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
| Bank Borrowings | 30 000 | 25 214 | 21 486 | |||||
| Creditors | 67 199 | 78 548 | 4 599 | 53 539 | 62 078 | 38 720 | 37 738 | 29 721 |
| Current Asset Investments | 12 857 | |||||||
| Finance Lease Liabilities Present Value Total | 3 677 | 1 984 | -150 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 000 | 5 250 | 11 437 | 8 577 | ||||
| Net Current Assets Liabilities | 59 009 | 75 642 | 96 340 | 77 709 | 104 839 | 193 087 | 163 569 | 134 906 |
| Other Creditors | 3 722 | 2 046 | 385 | 246 | 222 | 2 | 132 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 463 | 32 264 | ||||||
| Other Disposals Property Plant Equipment | 7 914 | 57 995 | ||||||
| Property Plant Equipment Gross Cost | 7 914 | 28 000 | 28 000 | 57 995 | 57 995 | |||
| Taxation Social Security Payable | 62 422 | 74 826 | -795 | 8 063 | 15 909 | 15 246 | 16 106 | 16 176 |
| Total Assets Less Current Liabilities | 63 460 | 96 642 | 99 607 | 112 017 | 130 570 | 193 087 | 163 569 | 134 906 |
| Trade Creditors Trade Payables | 1 100 | |||||||
| Trade Debtors Trade Receivables | 15 707 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (6 pages) |
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