Founded in 2010, Helen Smith Hr & Od Consultancy Services, classified under reg no. 07213731 is an active company. Currently registered at 11 Normandy Close MK42 8TE, Bedford the company has been in the business for 14 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Helen S., appointed on 6 April 2010. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Normandy Close |
Office Address2 | Kempston |
Town | Bedford |
Post code | MK42 8TE |
Country of origin | United Kingdom |
Registration Number | 07213731 |
Date of Incorporation | Tue, 6th Apr 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (98 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 111 | 110 | 107 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 838 | 3 953 | 1 000 | 2 201 | 644 | 567 | 244 | |||
Current Assets | 5 879 | 10 116 | 5 832 | 5 258 | 2 134 | 4 448 | 3 643 | 1 553 | 280 | 1 062 |
Debtors | 2 545 | 5 440 | 2 994 | 1 305 | 1 134 | 2 247 | 2 999 | 986 | 36 | |
Net Assets Liabilities | 107 | 36 | -2 808 | 45 | 13 | 19 | 738 | 107 | ||
Other Debtors | 2 994 | 882 | 1 134 | 827 | 2 159 | 620 | 36 | |||
Property Plant Equipment | 227 | 479 | 357 | 201 | 44 | 13 | ||||
Cash Bank In Hand | 3 334 | 4 676 | 2 838 | |||||||
Tangible Fixed Assets | 311 | 351 | 227 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 110 | 109 | 106 | |||||||
Shareholder Funds | 111 | 110 | 107 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 455 | 1 703 | 1 950 | 2 106 | 2 263 | 2 294 | 2 307 | |||
Corporation Tax Payable | 1 879 | 803 | 696 | |||||||
Creditors | 5 952 | 5 610 | 5 208 | 4 513 | 3 583 | 1 456 | 928 | 956 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 248 | 247 | 156 | 157 | 31 | 13 | ||||
Net Current Assets Liabilities | -200 | -241 | -120 | -352 | -3 074 | -65 | 60 | 97 | 648 | 106 |
Other Creditors | 2 847 | 760 | 3 456 | 760 | 760 | 760 | 928 | |||
Other Taxation Social Security Payable | 3 105 | 4 850 | 1 752 | 3 753 | 2 020 | |||||
Property Plant Equipment Gross Cost | 1 682 | 2 182 | 2 307 | 2 307 | 2 307 | 2 307 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 91 | 91 | 91 | 91 | 91 | 91 | ||||
Total Assets Less Current Liabilities | 111 | 110 | 107 | 127 | -2 717 | 136 | 104 | 110 | 647 | 107 |
Trade Debtors Trade Receivables | 423 | 1 420 | 840 | 366 | ||||||
Creditors Due Within One Year | 6 079 | 10 357 | 5 952 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 263 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 419 | 1 682 | ||||||||
Tangible Fixed Assets Depreciation | 1 108 | 1 331 | 1 455 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 223 | 124 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 125 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/05 filed on: 5th, April 2023 |
confirmation statement | Free Download (3 pages) |
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