Consult Hs started in year 2013 as Private Limited Company with registration number 08816360. The Consult Hs company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cheshire at 78 Borough Road. Postal code: WA15 9EJ.
The company has one director. Desmond S., appointed on 16 December 2013. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Joanne N., Neil H. and others listed below. There were no ex secretaries.
| Office Address | 78 Borough Road |
| Office Address2 | Altrincham |
| Town | Cheshire |
| Post code | WA15 9EJ |
| Country of origin | United Kingdom |
| Registration Number | 08816360 |
| Date of Incorporation | Mon, 16th Dec 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 16 December 2013
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Desmond S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Joanne N. This PSC owns 25-50% shares and has 25-50% voting rights.
Desmond S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joanne N.
| Notified on | 6 April 2016 |
| Ceased on | 28 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 4 567 | 3 547 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 13 474 | 2 513 | ||||||||
| Cash Bank On Hand | 2 513 | 532 | 2 772 | 6 379 | 7 608 | 13 848 | 25 501 | 53 209 | 73 742 | |
| Current Assets | 13 894 | 2 513 | 2 032 | 3 522 | 6 379 | |||||
| Debtors | 420 | |||||||||
| Net Assets Liabilities | 3 547 | 385 | 162 | 2 767 | 2 563 | 6 138 | 17 691 | 43 734 | 62 923 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 567 | 3 547 | ||||||||
| Property Plant Equipment | 1 342 | 1 074 | 859 | 1 470 | 1 176 | 882 | 588 | 294 | ||
| Tangible Fixed Assets | 1 678 | 1 342 | ||||||||
| Total Inventories | 1 500 | 750 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 4 467 | 3 447 | ||||||||
| Shareholder Funds | 4 567 | 3 547 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 756 | 1 024 | 1 239 | 1 607 | 1 901 | 2 195 | 2 489 | 2 783 | 3 077 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||||
| Creditors | 308 | 1 319 | 1 727 | 2 136 | 2 544 | 2 968 | 3 280 | 3 592 | 3 904 | |
| Creditors Due After One Year | 308 | 308 | ||||||||
| Creditors Due Within One Year | 10 697 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 215 | 368 | 294 | 294 | 294 | 294 | 294 | ||
| Net Current Assets Liabilities | 3 197 | 2 513 | 630 | 1 030 | 3 433 | 3 931 | 8 224 | 20 383 | 47 032 | 66 827 |
| Number Shares Allotted | 100 | |||||||||
| Other Creditors | 308 | 1 319 | 1 727 | 2 136 | 2 544 | 2 968 | 3 280 | 3 592 | 3 904 | |
| Other Taxation Social Security Payable | 1 402 | 2 492 | 2 946 | 3 677 | 5 624 | 5 119 | 6 178 | 6 916 | ||
| Par Value Share | 1 | |||||||||
| Property Plant Equipment Gross Cost | 2 098 | 2 098 | 2 098 | 3 077 | 3 077 | 3 077 | 3 077 | 3 077 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 098 | |||||||||
| Tangible Fixed Assets Depreciation | 420 | 756 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 420 | 336 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 979 | |||||||||
| Total Assets Less Current Liabilities | 4 875 | 3 855 | 1 704 | 1 889 | 4 903 | 5 107 | 9 106 | 20 971 | 47 326 | 66 827 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | |||||||
| Fixed Assets | 1 678 | |||||||||
| Tangible Fixed Assets Additions | 2 098 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-28 filed on: 28th, September 2023 |
confirmation statement | Free Download (4 pages) |
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