Higgs Mason Consultants started in year 2015 as Private Limited Company with registration number 09469656. The Higgs Mason Consultants company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cheltenham at 15 Kensington Avenue. Postal code: GL50 2NQ.
The company has 2 directors, namely Simon H., Karen M.. Of them, Simon H., Karen M. have been with the company the longest, being appointed on 4 March 2015. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Kensington Avenue |
Town | Cheltenham |
Post code | GL50 2NQ |
Country of origin | United Kingdom |
Registration Number | 09469656 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (265 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Simon H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Karen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 562 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 52 005 | 44 323 | 21 617 | 33 335 | 60 349 | 80 668 | 108 599 | 91 803 |
Current Assets | 21 617 | 33 458 | 72 008 | 80 668 | ||||
Debtors | 123 | 11 659 | ||||||
Net Assets Liabilities | 562 | 34 764 | 14 769 | 31 306 | 65 502 | 79 935 | 99 471 | 97 935 |
Other Debtors | 123 | 11 659 | ||||||
Property Plant Equipment | 7 119 | 5 697 | 5 862 | 4 527 | 14 818 | |||
Cash Bank In Hand | 52 004 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 562 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 462 | |||||||
Shareholder Funds | 562 | |||||||
Other | ||||||||
Accrued Liabilities | 960 | 960 | 960 | 960 | 960 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 778 | 2 996 | 4 410 | 5 745 | 6 650 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 897 | 1 375 | 11 196 | |||||
Amounts Owed To Related Parties | 39 367 | 49 | ||||||
Average Number Employees During Period | 2 | 2 | ||||||
Comprehensive Income Expense | 44 462 | 34 202 | ||||||
Creditors | 51 443 | 27 049 | 70 | 1 | 1 | 6 390 | 13 655 | 8 680 |
Dividends Paid | -44 000 | |||||||
Financial Liabilities | 1 | 1 | 1 | |||||
Fixed Assets | 5 697 | 5 658 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 778 | 1 422 | 1 414 | 1 131 | 905 | |||
Net Current Assets Liabilities | 14 839 | 24 188 | 59 806 | 74 320 | 94 944 | 83 123 | ||
Other Creditors | 12 076 | 8 550 | 5 818 | 8 310 | 11 242 | 1 002 | 4 089 | 960 |
Other Remaining Borrowings | 27 049 | 69 | ||||||
Profit Loss | 44 462 | 34 202 | ||||||
Property Plant Equipment Gross Cost | 8 897 | 8 897 | 10 272 | 10 272 | 21 468 | |||
Taxation Social Security Payable | 11 242 | 5 388 | 9 566 | 7 720 | ||||
Total Assets Less Current Liabilities | 34 813 | 14 839 | 31 307 | 65 503 | 79 978 | |||
Total Borrowings | 27 049 | 69 | 43 | |||||
Creditors Due Within One Year | 51 442 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 4, 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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