Founded in 2005, Hayne Consulting, classified under reg no. 05404146 is an active company. Currently registered at West Cottage, Chilton Polden TA7 9DR, Somerset the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Anita H., appointed on 24 March 2005. In addition, a secretary was appointed - Timothy H., appointed on 24 March 2005. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | West Cottage, Chilton Polden |
Office Address2 | Bridgwater |
Town | Somerset |
Post code | TA7 9DR |
Country of origin | United Kingdom |
Registration Number | 05404146 |
Date of Incorporation | Thu, 24th Mar 2005 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Anita H. This PSC and has 75,01-100% shares.
Anita H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 994 | 17 713 | 4 105 | 6 122 | 5 173 | 5 534 | 8 343 |
Current Assets | 21 232 | 21 893 | 9 306 | 9 050 | 7 879 | 7 853 | 10 490 |
Debtors | 3 138 | 4 180 | 5 201 | 2 928 | 2 706 | 2 319 | 2 147 |
Net Assets Liabilities | 9 003 | 11 594 | 394 | -160 | 3 165 | 3 487 | 4 597 |
Other Debtors | 1 527 | 1 527 | |||||
Property Plant Equipment | 1 854 | 3 180 | 2 771 | 2 475 | 4 876 | 4 145 | 3 526 |
Total Inventories | 2 100 | ||||||
Other | |||||||
Accrued Liabilities | 1 650 | 1 728 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 230 | 1 385 | 1 460 | 1 974 | 2 010 | 1 650 | |
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 931 | 1 492 | 1 981 | 2 417 | 3 279 | 4 010 | 4 629 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 887 | 80 | 140 | 3 263 | |||
Amortisation Rate Used For Intangible Assets | 20 | 20 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Corporation Tax Payable | 2 229 | 1 517 | 157 | ||||
Creditors | 12 705 | 11 691 | 9 969 | 9 777 | 7 029 | 6 852 | 8 749 |
Current Tax For Period | 2 229 | 1 518 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -84 | 252 | |||||
Deferred Tax Liabilities | 352 | 604 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||
Dividends Paid On Shares | 13 000 | 5 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 561 | 489 | 436 | 862 | 731 | 619 | |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Net Current Assets Liabilities | 8 731 | 10 403 | -391 | -191 | 1 204 | 130 | 1 741 |
Net Deferred Tax Liability Asset | 352 | 604 | |||||
Other Creditors | 7 822 | 7 824 | 9 503 | 9 717 | 7 029 | 6 331 | 6 643 |
Other Taxation Social Security Payable | 1 725 | 2 350 | 394 | 364 | |||
Prepayments | 779 | 469 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 204 | 201 | 272 | 536 | 354 | 779 | |
Property Plant Equipment Gross Cost | 2 785 | 4 672 | 4 752 | 4 892 | 8 155 | 8 155 | 8 155 |
Provisions For Liabilities Balance Sheet Subtotal | 788 | 670 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 352 | 604 | 526 | 470 | 905 | 788 | |
Taxation Social Security Payable | 521 | 378 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 145 | 1 770 | |||||
Total Assets Less Current Liabilities | 10 585 | 13 583 | 2 380 | 2 284 | 6 080 | 5 925 | 5 267 |
Trade Creditors Trade Payables | 929 | 72 | 60 | ||||
Trade Debtors Trade Receivables | 3 138 | 4 180 | 3 674 | 1 401 | 2 706 | 2 319 | 1 678 |
Advances Credits Directors | 7 822 | 7 824 | 9 503 | ||||
Advances Credits Made In Period Directors | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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