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Hereward Consulting Ltd FLINTON

Founded in 2015, Hereward Consulting, classified under reg no. 09528681 is an active company. Currently registered at Hill Farm House HU11 4NE, Flinton the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.

The firm has 2 directors, namely Christopher B., Lisa B.. Of them, Christopher B., Lisa B. have been with the company the longest, being appointed on 7 April 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Hereward Consulting Ltd Address / Contact

Office Address Hill Farm House
Office Address2 Sproatley Road
Town Flinton
Post code HU11 4NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09528681
Date of Incorporation Tue, 7th Apr 2015
Industry Management consultancy activities other than financial management
End of financial Year 30th April
Company age 9 years old
Account next due date Fri, 31st Jan 2025 (247 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Christopher B.

Position: Director

Appointed: 07 April 2015

Lisa B.

Position: Director

Appointed: 07 April 2015

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we found, there is Christopher B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lisa B. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher B.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lisa B.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth2 986       
Balance Sheet
Cash Bank On Hand25 92043 70251 75026 86120 9512 63017 99758 856
Current Assets27 91749 22760 15027 53621 92617 05417 99762 793
Debtors    97514 424  
Net Assets Liabilities2 98613 08019 3898 11712 0269 3854 02241 505
Other Debtors    975   
Property Plant Equipment1 2389441 0499351 5881 2711 017814
Total Inventories1 9975 5258 400675   3 937
Cash Bank In Hand25 920       
Net Assets Liabilities Including Pension Asset Liability2 986       
Stocks Inventory1 997       
Tangible Fixed Assets1 238       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve2 984       
Shareholder Funds2 986       
Other
Accrued Liabilities Deferred Income   2009 3821 3947 2937 292
Accumulated Depreciation Impairment Property Plant Equipment218512774 1 3801 6971 9512 154
Additions Other Than Through Business Combinations Property Plant Equipment  367     
Amounts Owed To Related Parties17 91031 53032 429     
Average Number Employees During Period22222222
Corporation Tax Payable    82352  
Creditors25 92136 84341 61120 35411 4888 94014 99222 102
Dividends Paid On Shares    3 8233 8233 8803 880
Fixed Assets1 238  9341 5881 2711 017814
Increase Decrease In Depreciation Impairment Property Plant Equipment    397317254203
Increase From Depreciation Charge For Year Property Plant Equipment 294262 397317254203
Loans From Directors   15 7287881 024728728
Net Current Assets Liabilities1 99612 38418 5397 18210 4388 0413 00540 691
Other Creditors5 0745 3134 4002 069    
Other Taxation Social Security Payable   2 3571 2366 2606 971 
Property Plant Equipment Gross Cost1 4561 4561 823 2 9682 9682 9682 968
Provisions For Liabilities Balance Sheet Subtotal248248199     
Taxation Social Security Payable2 937 4 782   6 97114 082
Total Additions Including From Business Combinations Property Plant Equipment    1 051   
Total Assets Less Current Liabilities3 23413 32819 5888 11712 0269 3124 02241 505
Trade Debtors Trade Receivables     14 424  
Work In Progress1 9975 5258 400675   3 937
Creditors Due Within One Year25 921       
Number Shares Allotted2       
Par Value Share1       
Provisions For Liabilities Charges248       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 7th April 2024
filed on: 9th, April 2024 		Free Download (3 pages)

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