Founded in 2016, David J Higgins Consulting, classified under reg no. 10497189 is an active company. Currently registered at Gatcombe House PO3 5EJ, Portsmouth the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Jemma O., David H.. Of them, David H. has been with the company the longest, being appointed on 25 November 2016 and Jemma O. has been with the company for the least time - from 14 July 2021. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gatcombe House |
| Office Address2 | Copnor Road |
| Town | Portsmouth |
| Post code | PO3 5EJ |
| Country of origin | United Kingdom |
| Registration Number | 10497189 |
| Date of Incorporation | Fri, 25th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 14 July 2021
Position: Director
Appointed: 25 November 2016
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is David H. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
David H.
| Notified on | 25 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 819 | 36 711 | 82 504 | 41 640 | 13 268 | 3 846 | 399 |
| Current Assets | 51 573 | 78 528 | 158 322 | 153 607 | 191 927 | 180 297 | 258 131 |
| Debtors | 17 754 | 41 817 | 75 818 | 111 967 | 178 659 | 176 451 | 257 732 |
| Net Assets Liabilities | 880 | -574 | 8 734 | ||||
| Other Debtors | 17 754 | ||||||
| Property Plant Equipment | 1 769 | 3 143 | 3 960 | 14 263 | 8 181 | 10 102 | |
| Other | |||||||
| Accrued Income | 11 018 | ||||||
| Accrued Liabilities | 775 | 800 | 900 | 925 | 1 100 | 1 200 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 587 | 1 634 | 2 955 | 7 707 | 10 436 | 13 803 | 16 996 |
| Amounts Owed To Directors | 12 040 | 22 700 | 22 347 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 5 | 6 |
| Bank Borrowings Overdrafts | 33 282 | ||||||
| Corporation Tax Payable | 10 055 | 11 878 | 22 484 | 2 798 | 7 835 | 13 771 | 36 507 |
| Creditors | 41 616 | 58 931 | 82 873 | 106 230 | 199 228 | 33 282 | 258 867 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 587 | 1 047 | 1 321 | 4 752 | 2 729 | 3 367 | 3 193 |
| Net Current Assets Liabilities | 9 957 | 19 597 | 75 449 | 47 377 | -7 301 | 22 606 | -736 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 7 333 | 7 900 | 8 333 | 8 333 | 15 452 | 261 | |
| Other Taxation Social Security Payable | 1 116 | 1 989 | 3 883 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 356 | 4 777 | 6 915 | 21 970 | 18 617 | 23 905 | 26 466 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 356 | 2 421 | 2 138 | 15 055 | 5 219 | 5 288 | 2 561 |
| Total Assets Less Current Liabilities | 11 726 | 22 740 | 79 409 | 61 640 | 880 | 32 708 | 8 734 |
| Trade Creditors Trade Payables | 1 929 | 4 070 | 42 540 | 132 127 | 113 315 | 85 022 | |
| Trade Debtors Trade Receivables | 41 817 | 75 818 | 111 967 | 178 659 | 165 433 | 257 732 | |
| Value-added Tax Payable | 11 413 | 13 724 | 24 739 | ||||
| Disposals Property Plant Equipment | 8 572 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 24, 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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