Hadron Consulting started in year 2014 as Private Limited Company with registration number 09262653. The Hadron Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Benfleet at Broom House 39/43 London Road. Postal code: SS7 2QL.
The firm has 3 directors, namely Richard T., Stephen J. and Peter C.. Of them, Peter C. has been with the company the longest, being appointed on 14 October 2014 and Richard T. has been with the company for the least time - from 3 April 2017. As of 23 May 2024, there was 1 ex director - Katherine C.. There were no ex secretaries.
Office Address | Broom House 39/43 London Road |
Office Address2 | Hadleigh |
Town | Benfleet |
Post code | SS7 2QL |
Country of origin | United Kingdom |
Registration Number | 09262653 |
Date of Incorporation | Tue, 14th Oct 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats established, there is Richard T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stephen J., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard T.
Notified on | 17 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 26 772 | 3 497 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 24 414 | 88 545 | |||||||
Cash Bank On Hand | 88 545 | 92 822 | 162 506 | 212 165 | 217 992 | 328 147 | 160 729 | 114 711 | |
Current Assets | 60 353 | 127 498 | 155 650 | 328 949 | 251 001 | 406 984 | 462 907 | 391 768 | 401 898 |
Debtors | 35 939 | 38 953 | 62 828 | 166 443 | 38 836 | 188 992 | 134 760 | 231 039 | 287 187 |
Net Assets Liabilities | 100 781 | 117 491 | |||||||
Other Debtors | 360 | 527 | 230 | 424 | 5 000 | ||||
Property Plant Equipment | 5 125 | 4 795 | 3 714 | 1 596 | 840 | 1 386 | 8 422 | 98 733 | |
Tangible Fixed Assets | 1 562 | 5 125 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 120 | |||||||
Profit Loss Account Reserve | 26 770 | 3 377 | |||||||
Shareholder Funds | 26 772 | 3 497 | |||||||
Other | |||||||||
Accrued Liabilities | 3 321 | 2 750 | 3 750 | 2 750 | 2 950 | 3 250 | 3 250 | 4 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 401 | 4 373 | 6 836 | 8 954 | 9 710 | 10 473 | 12 198 | 24 113 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 105 827 | ||||||||
Average Number Employees During Period | 3 | 5 | 5 | 5 | 4 | 7 | 11 | ||
Corporation Tax Payable | 31 470 | 46 857 | 65 309 | 38 487 | 57 942 | 62 897 | 74 521 | 87 044 | |
Creditors | 129 126 | 88 037 | 145 644 | 77 136 | 136 110 | 462 744 | 299 409 | 74 187 | |
Creditors Due Within One Year | 35 143 | 129 126 | |||||||
Finance Lease Liabilities Present Value Total | 74 187 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 972 | 2 463 | 2 118 | 756 | 763 | 1 725 | 11 915 | ||
Net Current Assets Liabilities | 25 210 | -1 628 | 67 613 | 183 305 | 173 865 | 270 874 | 163 | 92 359 | 198 772 |
Number Shares Allotted | 1 | 10 | |||||||
Other Creditors | 149 | 121 | 1 755 | 1 896 | 1 807 | 3 272 | 8 349 | 3 809 | |
Other Taxation Social Security Payable | 372 | ||||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 1 959 | 4 761 | 25 887 | 11 565 | 39 538 | 22 019 | 23 773 | 28 081 | |
Property Plant Equipment Gross Cost | 7 526 | 9 168 | 10 550 | 10 550 | 10 550 | 11 859 | 20 620 | 122 846 | |
Provisions | 105 827 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 105 827 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 10 | |||||||
Tangible Fixed Assets Additions | 2 082 | 5 444 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 082 | 7 526 | |||||||
Tangible Fixed Assets Depreciation | 520 | 2 401 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 520 | 1 881 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 642 | 1 382 | 1 309 | 8 761 | 102 226 | ||||
Total Assets Less Current Liabilities | 26 772 | 3 497 | 72 408 | 187 019 | 175 461 | 271 714 | 1 549 | 100 781 | 297 505 |
Trade Debtors Trade Receivables | 36 994 | 57 707 | 140 029 | 27 271 | 149 224 | 112 741 | 206 842 | 249 945 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 9th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy