Founded in 2000, Hailwood Consultancy, classified under reg no. 04076919 is an active company. Currently registered at 2 Crabthorn Farm Lane, Hill Head PO14 3HH, Hants the company has been in the business for twenty four years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Paul H., appointed on 27 September 2000. In addition, a secretary was appointed - Janet H., appointed on 27 September 2000. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Crabthorn Farm Lane, Hill Head |
| Office Address2 | Fareham |
| Town | Hants |
| Post code | PO14 3HH |
| Country of origin | United Kingdom |
| Registration Number | 04076919 |
| Date of Incorporation | Mon, 25th Sep 2000 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 24 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Secretary
Appointed: 27 September 2000
Position: Director
Appointed: 27 September 2000
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Janet H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Paul H. This PSC owns 25-50% shares.
Janet H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 437 480 | 444 842 | 374 176 | 377 792 | 320 854 |
| Current Assets | 443 989 | 448 806 | 377 730 | 394 698 | 325 636 |
| Debtors | 6 509 | 3 964 | 3 554 | 16 906 | 4 782 |
| Net Assets Liabilities | 429 529 | 430 682 | 362 599 | 383 205 | 302 587 |
| Other Debtors | 274 | 274 | 274 | 274 | |
| Property Plant Equipment | 1 990 | 1 062 | 2 168 | 2 874 | 6 247 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accrued Liabilities | 1 250 | 755 | 645 | 644 | 645 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 108 | 583 | 1 305 | 2 263 | 2 233 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 828 | 1 985 | 4 417 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 16 450 | 19 186 | 17 299 | 14 469 | 29 296 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 355 | 722 | 958 | 758 | |
| Loans From Directors | 3 562 | 3 194 | 1 145 | 1 040 | 765 |
| Net Current Assets Liabilities | 427 539 | 429 620 | 360 431 | 380 229 | 296 340 |
| Other Creditors | 2 237 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 880 | 430 | |||
| Other Disposals Property Plant Equipment | 2 453 | 321 | 716 | ||
| Prepayments Accrued Income | 208 | ||||
| Property Plant Equipment Gross Cost | 4 098 | 1 645 | 3 473 | 5 137 | 8 480 |
| Taxation Social Security Payable | 11 638 | 15 237 | 14 378 | 8 910 | 12 665 |
| Trade Creditors Trade Payables | 1 131 | 3 874 | 9 298 | ||
| Trade Debtors Trade Receivables | 6 027 | 3 690 | 3 280 | 16 632 | 4 782 |
| Value-added Tax Payable | 3 061 | 3 686 | |||
| Advances Credits Directors | -3 562 | -3 194 | -1 145 | -1 040 | -765 |
| Advances Credits Made In Period Directors | -1 146 | 3 298 | 3 552 | -1 040 | |
| Advances Credits Repaid In Period Directors | -1 514 | 1 249 | 3 447 | -1 315 | |
| Amount Specific Advance Or Credit Directors | -3 562 | -3 194 | -1 145 | -1 040 | -765 |
| Amount Specific Advance Or Credit Made In Period Directors | -1 146 | 3 298 | 3 552 | -1 040 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 514 | 1 249 | 3 447 | -1 315 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 10th, January 2024 |
accounts | Free Download (8 pages) |
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