Founded in 1989, Hael Design Consultants, classified under reg no. 02452795 is an active company. Currently registered at P O Box 403 WF1 2WT, Wakefield the company has been in the business for thirty five years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Michael T., appointed on 18 December 2016. In addition, a secretary was appointed - Jayne T., appointed on 14 December 1993. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Margaret H. who worked with the the firm until 14 December 1993.
Office Address | P O Box 403 |
Office Address2 | 2 Denby Dale Road |
Town | Wakefield |
Post code | WF1 2WT |
Country of origin | United Kingdom |
Registration Number | 02452795 |
Date of Incorporation | Fri, 15th Dec 1989 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st January |
Company age | 35 years old |
Account next due date | Thu, 31st Oct 2024 (173 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Michael T. The abovementioned PSC and has 25-50% shares.
Michael T.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 955 | 1 127 | 112 | 178 | ||||||
Balance Sheet | ||||||||||
Current Assets | 17 630 | 19 802 | 9 944 | 14 994 | 10 046 | 9 347 | 12 414 | 10 705 | 7 879 | 9 673 |
Net Assets Liabilities | 178 | 228 | 341 | 419 | 1 122 | 333 | 485 | |||
Cash Bank In Hand | 7 522 | 11 505 | 9 944 | |||||||
Debtors | 10 108 | 8 297 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 955 | 1 127 | 112 | 178 | ||||||
Tangible Fixed Assets | 400 | 300 | 250 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 300 | 300 | 300 | |||||||
Profit Loss Account Reserve | 655 | 827 | -188 | |||||||
Shareholder Funds | 955 | 1 127 | 112 | 178 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 15 016 | 10 018 | 9 206 | 12 195 | 9 783 | 7 746 | 10 388 | |||
Fixed Assets | 400 | 300 | 250 | 200 | 200 | 200 | 200 | 200 | 200 | 1 200 |
Net Current Assets Liabilities | 555 | 827 | -138 | -22 | 28 | 141 | 219 | 922 | 133 | 715 |
Total Assets Less Current Liabilities | 955 | 20 102 | 112 | 178 | 228 | 341 | 419 | 1 122 | 333 | 485 |
Creditors Due After One Year | 18 975 | 10 082 | ||||||||
Creditors Due Within One Year | 17 075 | 18 975 | 10 082 | 15 016 | ||||||
Number Shares Allotted | 300 | 300 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 300 | 300 | 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 112 | 3 112 | 3 112 | |||||||
Tangible Fixed Assets Depreciation | 2 712 | 2 812 | 2 862 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 50 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 20th, July 2023 |
accounts | Free Download (3 pages) |
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