Founded in 2008, Hales Hospitality Consulting, classified under reg no. 06541908 is an active company. Currently registered at 3 Wavish Park PL11 2HJ, Torpoint the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Sharon H., appointed on 20 March 2008. In addition, a secretary was appointed - Graham H., appointed on 20 March 2008. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Wavish Park |
Town | Torpoint |
Post code | PL11 2HJ |
Country of origin | United Kingdom |
Registration Number | 06541908 |
Date of Incorporation | Thu, 20th Mar 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Sharon H. The abovementioned PSC has significiant influence or control over the company,.
Sharon H.
Notified on | 20 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 710 | 24 669 | 32 196 | ||||||
Balance Sheet | |||||||||
Current Assets | 29 971 | 41 509 | 40 668 | 34 145 | 41 361 | 40 494 | 39 478 | 76 166 | 101 696 |
Net Assets Liabilities | 32 196 | 25 725 | 31 771 | 29 272 | 25 819 | 55 080 | 79 072 | ||
Cash Bank In Hand | 24 337 | 36 544 | |||||||
Debtors | 5 634 | 4 965 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 710 | 24 669 | 32 196 | ||||||
Tangible Fixed Assets | 657 | 460 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 22 709 | 24 668 | |||||||
Shareholder Funds | 22 710 | 24 669 | 32 196 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 8 794 | 8 661 | 9 770 | 11 348 | 13 754 | 21 152 | 22 673 | ||
Fixed Assets | 657 | 460 | 322 | 241 | 180 | 126 | 95 | 66 | 49 |
Net Current Assets Liabilities | 22 053 | 24 209 | 31 874 | 34 145 | 31 591 | 29 146 | 25 724 | 55 014 | 79 023 |
Total Assets Less Current Liabilities | 22 710 | 24 669 | 32 196 | 25 725 | 31 771 | 29 272 | 25 819 | 55 080 | 79 072 |
Creditors Due Within One Year | 7 918 | 17 300 | 8 794 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 858 | 2 858 | |||||||
Tangible Fixed Assets Depreciation | 2 201 | 2 398 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 197 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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