Founded in 2016, Hk Consulting (pt), classified under reg no. 10187775 is an active company. Currently registered at 37 Lower Way RG19 3RR, Thatcham the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Andrew K., appointed on 19 May 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Lower Way |
Office Address2 | Lower Way |
Town | Thatcham |
Post code | RG19 3RR |
Country of origin | United Kingdom |
Registration Number | 10187775 |
Date of Incorporation | Thu, 19th May 2016 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 19 May 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Andrew K. This PSC has significiant influence or control over the company,.
Andrew K.
Notified on | 19 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 624 | 28 578 | 615 | 4 158 | 7 325 | 34 567 | 120 396 |
Current Assets | 58 334 | 100 816 | 68 889 | 89 565 | 104 500 | 120 311 | 225 580 |
Debtors | 37 343 | 72 238 | 68 274 | 85 407 | 97 175 | 85 744 | 105 184 |
Net Assets Liabilities | 3 203 | 5 775 | 26 764 | 37 221 | 20 836 | 13 918 | 10 498 |
Other Debtors | 5 436 | 9 244 | 18 787 | 21 920 | 348 | 1 406 | |
Property Plant Equipment | 17 930 | 16 923 | 24 295 | 18 467 | 14 644 | 11 639 | 9 261 |
Total Inventories | 11 367 | ||||||
Other | |||||||
Version Production Software | 2 022 | 2 022 | 2 023 | ||||
Accrued Liabilities | 54 204 | 26 248 | 25 888 | 30 139 | 27 401 | 28 892 | 31 020 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 766 | 7 803 | 14 566 | 20 930 | 25 043 | 28 803 | 32 728 |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 696 | 3 030 | 14 135 | 536 | 807 | 755 | 1 547 |
Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Creditors | 73 061 | 80 571 | 67 124 | 61 743 | 92 874 | 112 936 | 201 766 |
Fixed Assets | 17 930 | 45 901 | 53 273 | 47 445 | 43 622 | 40 617 | 38 239 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 766 | 4 037 | 6 763 | 6 364 | 4 630 | 3 760 | 3 925 |
Intangible Assets | 28 978 | 28 978 | 28 978 | 28 978 | 28 978 | 28 978 | |
Intangible Assets Gross Cost | 28 978 | 28 978 | 28 978 | 28 978 | 28 978 | 28 978 | |
Net Current Assets Liabilities | -14 727 | 20 245 | 1 765 | 27 822 | 11 626 | 7 375 | 23 814 |
Other Creditors | 35 451 | 21 798 | 38 046 | 18 583 | 42 559 | 133 180 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 517 | ||||||
Other Disposals Property Plant Equipment | 517 | ||||||
Prepayments Accrued Income | 2 961 | 2 046 | 2 941 | 2 947 | 4 870 | 5 813 | 6 294 |
Property Plant Equipment Gross Cost | 21 696 | 24 726 | 38 861 | 39 397 | 39 687 | 40 442 | 41 989 |
Taxation Social Security Payable | 17 638 | 16 464 | 15 953 | 16 377 | 32 742 | 31 640 | 28 256 |
Total Additions Including From Business Combinations Intangible Assets | 28 978 | ||||||
Total Assets Less Current Liabilities | 3 203 | 66 146 | 55 038 | 75 267 | 55 248 | 47 992 | 62 053 |
Trade Creditors Trade Payables | 1 219 | 2 408 | 3 485 | 3 269 | 3 328 | 4 916 | 3 864 |
Trade Debtors Trade Receivables | 34 382 | 64 756 | 56 089 | 63 673 | 70 385 | 79 583 | 97 484 |
Value-added Tax Payable | 7 056 | 11 958 | 10 820 | 4 929 | 5 446 | ||
Work In Progress | 11 367 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 8th, February 2024 |
accounts | Free Download (7 pages) |
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