Founded in 2013, Hexter Consulting, classified under reg no. 08689734 is an active company. Currently registered at 10 Willett Way BR5 1QD, Orpington the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Nicholas H., Gudny J.. Of them, Nicholas H., Gudny J. have been with the company the longest, being appointed on 13 September 2013. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Willett Way |
Office Address2 | Petts Wood |
Town | Orpington |
Post code | BR5 1QD |
Country of origin | United Kingdom |
Registration Number | 08689734 |
Date of Incorporation | Fri, 13th Sep 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Gudny J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicholas H. This PSC owns 25-50% shares and has 25-50% voting rights.
Gudny J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicholas H.
Notified on | 24 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-03-31 |
Net Worth | 204 863 | 120 201 | 119 649 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 258 462 | 120 496 | 119 090 | ||||||
Current Assets | 258 463 | 122 573 | 121 921 | 88 952 | 74 016 | 367 760 | 503 578 | 1 835 081 | 3 032 773 |
Debtors | 1 | 2 077 | 2 831 | 137 636 | 1 039 126 | ||||
Cash Bank On Hand | 1 697 445 | 1 993 647 | |||||||
Other Debtors | 1 000 | ||||||||
Property Plant Equipment | 103 676 | 485 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 204 763 | 120 101 | 119 549 | ||||||
Shareholder Funds | 204 863 | 120 201 | 119 649 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 827 | 2 181 | 1 992 | 2 291 | 99 505 | 107 226 | |||
Amount Specific Advance Or Credit Made In Period Directors | 2 181 | 1 992 | 99 505 | 108 348 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 827 | 2 181 | 1 992 | 99 505 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||||
Creditors | 2 272 | 2 272 | 2 718 | 64 968 | 47 475 | 271 973 | 328 121 | ||
Creditors Due Within One Year | 53 600 | 2 372 | 2 272 | ||||||
Fixed Assets | 2 921 | 61 699 | 103 676 | ||||||
Net Current Assets Liabilities | 204 863 | 120 201 | 119 649 | 86 680 | 71 298 | 302 792 | 456 103 | 1 563 108 | 2 704 652 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Total Assets Less Current Liabilities | 204 863 | 120 201 | 119 649 | 86 680 | 71 298 | 305 713 | 517 802 | 1 666 784 | 2 705 137 |
Accrued Liabilities | 9 000 | 3 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 087 | 6 190 | |||||||
Corporation Tax Payable | 261 851 | 321 621 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 965 | ||||||||
Disposals Property Plant Equipment | 137 003 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 068 | ||||||||
Property Plant Equipment Gross Cost | 142 763 | 6 675 | |||||||
Recoverable Value-added Tax | 5 060 | 11 633 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 915 | ||||||||
Trade Creditors Trade Payables | 3 000 | ||||||||
Trade Debtors Trade Receivables | 33 071 | 919 267 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 13th September 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy