H Daly Consulting Limited is a private limited company that can be found at 1 High Street, Thatcham RG19 3JG. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-25, this 4-year-old company is run by 1 director.
Director Helen D., appointed on 25 April 2019.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2023-04-24 and the due date for the next filing is 2024-05-08. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 1 High Street |
| Town | Thatcham |
| Post code | RG19 3JG |
| Country of origin | United Kingdom |
| Registration Number | 11963241 |
| Date of Incorporation | Thu, 25th Apr 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 25 April 2019
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Helen D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen D.
| Notified on | 25 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 36 314 | 73 608 | 21 807 | 21 794 |
| Current Assets | 43 934 | 84 004 | 32 429 | 36 188 |
| Debtors | 7 620 | 10 396 | 10 622 | 14 394 |
| Net Assets Liabilities | 4 579 | 10 841 | 11 315 | 9 128 |
| Property Plant Equipment | 3 150 | 3 106 | 2 578 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 282 | 3 146 | 4 859 | 6 774 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 41 906 | 75 679 | 23 202 | 29 252 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 282 | 1 864 | 1 872 | 1 299 |
| Net Current Assets Liabilities | 2 028 | 8 325 | 9 227 | 6 936 |
| Other Creditors | 18 274 | 550 | 550 | 550 |
| Other Taxation Social Security Payable | 23 632 | 25 114 | 22 652 | 28 702 |
| Property Plant Equipment Gross Cost | 4 432 | 6 252 | 7 437 | 6 985 |
| Provisions For Liabilities Balance Sheet Subtotal | 599 | 590 | 490 | 524 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 432 | 1 820 | 1 551 | 2 053 |
| Total Assets Less Current Liabilities | 5 178 | 11 431 | 11 805 | 9 652 |
| Trade Debtors Trade Receivables | 7 620 | 10 396 | 10 622 | 14 394 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 159 | |||
| Disposals Property Plant Equipment | 366 | |||
| Trade Creditors Trade Payables | 50 015 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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