Founded in 2013, Consult Hb, classified under reg no. 08578261 is an active company. Currently registered at 6c Chapel Lane OX44 7RF, Oxford the company has been in the business for 11 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Keith B., Alison B.. Of them, Alison B. has been with the company the longest, being appointed on 20 June 2013 and Keith B. has been with the company for the least time - from 10 March 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6c Chapel Lane |
| Office Address2 | Chalgrove |
| Town | Oxford |
| Post code | OX44 7RF |
| Country of origin | United Kingdom |
| Registration Number | 08578261 |
| Date of Incorporation | Thu, 20th Jun 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 10 March 2015
Position: Director
Appointed: 20 June 2013
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Alison B. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Keith B. This PSC has significiant influence or control over the company,.
Alison B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Keith B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 314 | 10 914 | 13 272 | 20 479 | 6 661 | 5 417 | |
| Current Assets | 26 014 | 15 161 | 12 296 | 13 323 | 24 924 | 10 275 | 6 944 |
| Debtors | 1 700 | 4 247 | 51 | 4 445 | 3 614 | 1 527 | |
| Net Assets Liabilities | 15 624 | 10 667 | 4 441 | 10 041 | |||
| Property Plant Equipment | 75 | 169 | 1 780 | 2 586 | 1 532 | 592 | |
| Other | |||||||
| Accrued Liabilities | 990 | 900 | 900 | 950 | 950 | 900 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | -900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 156 | 1 238 | 2 462 | 3 685 | 4 625 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 175 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Creditors | 10 465 | 3 763 | 7 893 | 5 061 | 18 131 | 11 347 | 1 364 |
| Dividend Per Share Interim | 2 625 | 1 490 | |||||
| Dividends Paid On Shares Interim | 2 625 | 14 900 | |||||
| Fixed Assets | 169 | 938 | 1 780 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 1 224 | 1 223 | 940 | |||
| Net Current Assets Liabilities | 15 549 | 11 398 | 4 403 | 8 262 | 6 793 | -1 072 | 5 580 |
| Number Shares Issued Fully Paid | 1 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 9 051 | 3 602 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 150 | 325 | 3 018 | 5 048 | 5 217 | ||
| Taxation Social Security Payable | 50 | 6 | |||||
| Total Assets Less Current Liabilities | 11 567 | 5 341 | 10 042 | 9 379 | 460 | 6 172 | |
| Trade Creditors Trade Payables | 374 | 155 | 41 | 131 | |||
| Trade Debtors Trade Receivables | 1 700 | 4 247 | 51 | 4 445 | 3 614 | 1 527 | |
| Amount Specific Advance Or Credit Directors | 5 255 | 752 | 516 | 146 | 4 097 | 1 457 | 4 389 |
| Amount Specific Advance Or Credit Made In Period Directors | -533 | -12 037 | 2 370 | 1 982 | 14 406 | 6 019 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 338 | 7 534 | 2 000 | 3 951 | 11 766 | 8 951 | |
| Director Remuneration | 8 190 | 8 340 | |||||
| Corporation Tax Payable | 2 091 | 622 | -622 | -133 | |||
| Other Taxation Social Security Payable | 244 | -264 | 110 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 030 | 169 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 20th Jun 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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