Founded in 2007, Henrico Solutions Consulting, classified under reg no. 06176162 is an active company. Currently registered at 128 Stoke Lane BS9 3RJ, Bristol the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Theodora O. and Henry O.. In addition one secretary - Henry O. - is with the firm. As of 15 May 2024, there was 1 ex director - Eric U.. There were no ex secretaries.
Office Address | 128 Stoke Lane |
Office Address2 | Westbury-on-trym |
Town | Bristol |
Post code | BS9 3RJ |
Country of origin | United Kingdom |
Registration Number | 06176162 |
Date of Incorporation | Wed, 21st Mar 2007 |
Industry | Other letting and operating of own or leased real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Henry O. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Henry O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -6 511 | -9 203 | -14 670 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 751 | 2 571 | 1 325 | |||||||
Cash Bank On Hand | 1 325 | 871 | 176 | 88 | 72 | 24 | 24 | 758 | ||
Current Assets | 4 066 | 3 521 | 3 800 | 2 086 | 1 494 | 1 315 | 1 287 | 1 239 | 1 239 | 1 973 |
Debtors | 1 315 | 950 | 2 475 | 1 215 | 1 318 | 1 227 | 1 215 | 1 215 | 1 215 | 1 215 |
Property Plant Equipment | 669 | 568 | 483 | 411 | 349 | 297 | 252 | 932 | ||
Tangible Fixed Assets | 926 | 787 | 669 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -6 512 | -9 204 | -14 671 | |||||||
Shareholder Funds | -6 511 | -9 203 | -14 670 | |||||||
Other | ||||||||||
Accrued Liabilities | 933 | 1 108 | 1 100 | 648 | 648 | 576 | 624 | 1 172 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 613 | 714 | 799 | 871 | 933 | 985 | 1 030 | 1 192 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 19 139 | 23 536 | 22 613 | 23 597 | 24 460 | 25 016 | 26 494 | 41 762 | ||
Creditors Due Within One Year | 11 503 | 13 511 | 19 139 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 85 | 72 | 62 | 52 | 45 | 162 | |||
Net Current Assets Liabilities | -7 437 | -9 990 | -15 339 | -21 450 | -21 119 | -22 282 | -23 173 | -23 777 | -25 255 | -39 789 |
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -6 212 | 246 | -1 235 | -953 | -656 | -1 523 | -13 854 | |||
Property Plant Equipment Gross Cost | 1 282 | 1 282 | 1 282 | 1 282 | 1 282 | 1 282 | 1 282 | 2 124 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 282 | 1 282 | ||||||||
Tangible Fixed Assets Depreciation | 356 | 495 | 613 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 139 | 118 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 842 | |||||||||
Total Assets Less Current Liabilities | -6 511 | -9 203 | -14 670 | -20 882 | -20 636 | -21 871 | -22 824 | -23 480 | -25 003 | -38 857 |
Trade Creditors Trade Payables | 1 | -1 | ||||||||
Trade Debtors Trade Receivables | 103 | 12 |
Type | Category | Free download | |
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CH01 |
On 2024-01-24 director's details were changed filed on: 24th, January 2024 |
officers | Free Download (2 pages) |
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