Founded in 2014, Hazel Preece Consultancy, classified under reg no. 08954638 is an active company. Currently registered at Welham Bridge West Farm YO43 4BX, Holme On Spalding Moor the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Hazel P., Neil P.. Of them, Hazel P., Neil P. have been with the company the longest, being appointed on 24 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Welham Bridge West Farm |
| Office Address2 | Howden Road |
| Town | Holme On Spalding Moor |
| Post code | YO43 4BX |
| Country of origin | United Kingdom |
| Registration Number | 08954638 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 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 |
Position: Director
Appointed: 24 March 2014
Position: Director
Appointed: 24 March 2014
The register of PSCs that own or control the company includes 1 name. As we identified, there is Hazel P. This PSC and has 75,01-100% shares.
Hazel P.
| Notified on | 5 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| 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 | 9 467 | 723 | 2 675 | 2 438 | 5 787 | 4 113 | 1 013 |
| Current Assets | 22 287 | 36 376 | 47 120 | 87 482 | 85 152 | 96 764 | 71 174 |
| Debtors | 12 820 | 35 653 | 44 445 | 85 044 | 79 365 | 92 651 | 70 161 |
| Net Assets Liabilities | 28 189 | 35 320 | 39 903 | 66 727 | 74 254 | 79 418 | 56 827 |
| Other Debtors | 1 895 | 23 868 | 37 050 | 72 096 | 72 129 | 85 133 | 64 338 |
| Property Plant Equipment | 1 022 | 1 069 | 461 | 30 | 1 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 24 000 | 32 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 178 | 758 | 1 366 | 1 797 | 1 826 | 1 827 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 14 774 | 17 303 | 13 082 | 38 824 | 30 469 | 47 165 | 15 409 |
| Corporation Tax Payable | 3 693 | 7 907 | 6 399 | 17 960 | 8 188 | 14 240 | 12 461 |
| Creditors | 10 098 | 9 884 | 8 083 | 21 129 | 10 922 | 17 347 | 14 347 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | |
| Dividends Paid | 6 000 | 10 172 | 8 500 | 12 000 | 22 941 | 42 000 | 38 000 |
| Fixed Assets | 16 000 | 9 022 | 1 069 | 461 | 30 | 1 | |
| Income Expense Recognised Directly In Equity | -6 000 | -10 172 | -8 500 | -12 000 | -22 941 | -42 000 | -38 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 580 | 609 | 431 | 29 | ||
| Intangible Assets | 16 000 | 8 000 | |||||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Net Current Assets Liabilities | 12 189 | 26 492 | 39 037 | 66 353 | 74 230 | 79 417 | 56 827 |
| Other Creditors | 4 203 | ||||||
| Other Taxation Social Security Payable | 1 854 | 1 617 | 1 312 | 2 779 | 2 326 | 2 681 | 1 436 |
| Profit Loss | 14 774 | 17 303 | 13 082 | 38 824 | 30 469 | 47 165 | 15 409 |
| Property Plant Equipment Gross Cost | 1 200 | 1 827 | 1 827 | 1 827 | 1 827 | 1 827 | |
| Provisions For Liabilities Balance Sheet Subtotal | 194 | 203 | 87 | 6 | |||
| Total Assets Less Current Liabilities | 28 189 | 35 514 | 40 106 | 66 814 | 74 260 | 79 418 | 56 827 |
| Trade Creditors Trade Payables | 348 | 360 | 372 | 390 | 408 | 426 | 450 |
| Trade Debtors Trade Receivables | 10 925 | 11 785 | 7 395 | 12 948 | 7 236 | 7 518 | 5 823 |
| Advances Credits Directors | 4 203 | 18 437 | 28 678 | 55 568 | 55 568 | 65 390 | 44 936 |
| Advances Credits Made In Period Directors | 18 437 | 20 925 | 41 205 | 9 822 | |||
| Advances Credits Repaid In Period Directors | 8 312 | 4 203 | 10 684 | 14 315 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (14 pages) |
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