Hearthstone Consulting Ltd is a private limited company located at 2 New Cottages Thurlow Road, Great Bradley, Newmarket CB8 9LP. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-08-04, this 2-year-old company is run by 2 directors.
Director Amy G., appointed on 04 August 2021. Director Jonathan K., appointed on 04 August 2021.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2023-08-03 and the date for the following filing is 2024-08-17. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 2 New Cottages Thurlow Road |
| Office Address2 | Great Bradley |
| Town | Newmarket |
| Post code | CB8 9LP |
| Country of origin | United Kingdom |
| Registration Number | 13548141 |
| Date of Incorporation | Wed, 4th Aug 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 3 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2021
Position: Director
Appointed: 04 August 2021
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Jonathan K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Amy G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan K.
| Notified on | 4 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amy G.
| Notified on | 4 August 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 46 541 | |
| Current Assets | 59 501 | 74 421 |
| Debtors | 24 660 | |
| Net Assets Liabilities | 51 254 | 54 956 |
| Property Plant Equipment | 47 425 | |
| Other | ||
| Description Principal Activities | 70 229 | 70 229 |
| Accrued Liabilities Deferred Income | 1 350 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 904 | |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 67 371 | 54 382 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Fixed Assets | 47 425 | 35 560 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 904 | |
| Net Current Assets Liabilities | 17 179 | 34 289 |
| Other Creditors | 49 969 | |
| Prepayments Accrued Income | 11 700 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 700 | 14 250 |
| Property Plant Equipment Gross Cost | 55 329 | |
| Provisions For Liabilities Balance Sheet Subtotal | 12 000 | 13 693 |
| Taxation Social Security Payable | 16 020 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 55 329 | |
| Total Assets Less Current Liabilities | 64 604 | 69 849 |
| Trade Creditors Trade Payables | 32 | |
| Trade Debtors Trade Receivables | 12 960 | |
| Useful Life Property Plant Equipment Years | 4 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 13th, December 2023 |
accounts | Free Download (4 pages) |
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