H and H Business Consulting Ltd was officially closed on 2021-11-30.
H And H Business Consulting was a private limited company that was located at Templeman House C1 The Point Office Park, Weaver Road, Lincoln, LN6 3QN, Lincolnshire. Its full net worth was valued to be roughly 987 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formed on 2014-06-27) was run by 1 director.
Director Brian H. who was appointed on 27 June 2014.
The company was classified as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2020-06-26 and last time the accounts were sent was on 31 January 2021.
2016-06-26 was the date of the latest annual return.
Office Address | Templeman House C1 The Point Office Park |
Office Address2 | Weaver Road |
Town | Lincoln |
Post code | LN6 3QN |
Country of origin | United Kingdom |
Registration Number | 09105260 |
Date of Incorporation | Fri, 27th Jun 2014 |
Date of Dissolution | Tue, 30th Nov 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Mon, 31st Oct 2022 |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Sat, 10th Jul 2021 |
Last confirmation statement dated | Fri, 26th Jun 2020 |
Brian H.
Notified on | 26 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Donna H.
Notified on | 26 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-01-31 |
Net Worth | 987 | 11 267 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 279 | 16 295 | |||||
Cash Bank On Hand | 16 295 | 14 514 | 13 402 | 21 351 | 14 742 | 10 532 | |
Current Assets | 6 979 | 24 435 | 23 754 | 22 978 | 26 751 | 14 825 | 11 198 |
Debtors | 5 700 | 8 140 | 9 240 | 9 576 | 5 400 | 83 | 666 |
Other Debtors | 8 140 | 83 | 666 | ||||
Property Plant Equipment | 259 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 2 | |||||
Profit Loss Account Reserve | 986 | 11 265 | |||||
Shareholder Funds | 987 | 11 267 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 258 | 517 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | ||
Creditors | 13 168 | 18 223 | 16 869 | 19 105 | 11 951 | 11 196 | |
Creditors Due Within One Year | 5 992 | 13 168 | |||||
Dividends Paid | 59 543 | 45 612 | 58 000 | 55 018 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 259 | |||||
Net Current Assets Liabilities | 987 | 11 267 | 5 531 | 6 109 | 7 646 | 2 874 | 2 |
Number Shares Allotted | 1 | 1 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Other Creditors | 1 539 | 848 | 1 453 | 1 548 | 146 | ||
Other Taxation Social Security Payable | 11 629 | 17 375 | 15 416 | 17 557 | 11 805 | 11 196 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 53 807 | 46 190 | 59 796 | 49 987 | -2 600 | ||
Property Plant Equipment Gross Cost | 517 | 517 | |||||
Share Capital Allotted Called Up Paid | 1 | 2 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 517 | ||||||
Total Assets Less Current Liabilities | 987 | 11 267 | 5 531 | 6 109 | 7 905 | 2 874 | 2 |
Trade Debtors Trade Receivables | 9 240 | 9 576 | 5 400 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 517 | ||||||
Disposals Property Plant Equipment | 517 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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