Founded in 2013, Hale Consultancy Services, classified under reg no. 08349666 is an active company. Currently registered at 24 Church Road EN6 1ET, Potters Bar the company has been in the business for eleven years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Karen K., appointed on 7 January 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Church Road |
| Town | Potters Bar |
| Post code | EN6 1ET |
| Country of origin | United Kingdom |
| Registration Number | 08349666 |
| Date of Incorporation | Mon, 7th Jan 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 07 January 2013
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Karen K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 36 015 | 53 106 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 125 | 1 543 | 4 338 | 882 | 27 536 | 15 119 | 49 856 | ||
| Current Assets | 53 035 | 94 010 | 89 949 | 94 435 | 80 278 | 106 261 | 77 267 | 46 397 | 71 771 |
| Debtors | 51 426 | 73 518 | 84 824 | 92 892 | 75 940 | 105 379 | 49 731 | 31 278 | 21 915 |
| Net Assets Liabilities | 57 734 | 58 394 | |||||||
| Other Debtors | 84 824 | 92 892 | 75 940 | 103 070 | 36 127 | 15 435 | 5 337 | ||
| Property Plant Equipment | 1 668 | 648 | 693 | 409 | 143 | ||||
| Cash Bank In Hand | 1 609 | 20 492 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 36 015 | 53 106 | |||||||
| Tangible Fixed Assets | 9 992 | 5 831 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 36 014 | 53 105 | |||||||
| Shareholder Funds | 36 015 | 53 106 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 985 | 16 653 | 18 | 281 | 565 | 831 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 22 172 | 33 041 | 21 413 | ||||||
| Creditors | 6 592 | 36 041 | 25 595 | 29 306 | 25 500 | 12 363 | 15 720 | ||
| Dividends Paid | 75 000 | 85 000 | 95 000 | 80 000 | 104 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 668 | 18 | 263 | 284 | 266 | ||||
| Net Current Assets Liabilities | 34 244 | 54 681 | 62 658 | 58 394 | 54 683 | 76 955 | 51 767 | 34 034 | 56 051 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 6 592 | 406 | 405 | 405 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 653 | ||||||||
| Other Disposals Property Plant Equipment | 16 653 | ||||||||
| Other Taxation Social Security Payable | 2 733 | 3 000 | 25 189 | 28 901 | 25 095 | 12 363 | 15 720 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 79 628 | 85 660 | 91 289 | 102 920 | 78 857 | ||||
| Property Plant Equipment Gross Cost | 16 653 | 16 653 | 666 | 974 | 974 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 666 | 308 | |||||||
| Total Assets Less Current Liabilities | 44 236 | 60 512 | 64 326 | 58 394 | 54 683 | 77 603 | 52 460 | 34 443 | 56 194 |
| Trade Debtors Trade Receivables | 2 309 | 13 604 | 15 843 | 16 578 | |||||
| Creditors Due After One Year | 8 221 | 7 406 | |||||||
| Creditors Due Within One Year | 18 791 | 39 329 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 653 | ||||||||
| Tangible Fixed Assets Depreciation | 6 661 | 10 822 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 161 | ||||||||
| Advances Credits Directors | 51 425 | 73 517 | |||||||
| Advances Credits Made In Period Directors | 57 900 | ||||||||
| Advances Credits Repaid In Period Directors | 50 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 7th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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