Founded in 2014, Hetfield Consultancy, classified under reg no. 09089756 is a active - proposal to strike off company. Currently registered at 1 & 2 The Barn Oldwick PO18 9AA, Chichester the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
| Office Address | 1 & 2 The Barn Oldwick |
| Office Address2 | West Stoke Road |
| Town | Chichester |
| Post code | PO18 9AA |
| Country of origin | United Kingdom |
| Registration Number | 09089756 |
| Date of Incorporation | Tue, 17th Jun 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| 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 | Sat, 1st Jul 2023 (2023-07-01) |
| Last confirmation statement dated | Fri, 17th Jun 2022 |
Position: Director
Appointed: 17 June 2014
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Tim C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Paula C. This PSC owns 25-50% shares and has 25-50% voting rights.
Tim C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Paula C.
| Notified on | 24 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 211 | 34 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 336 | 5 657 | 11 755 | 7 633 | 1 006 | 41 | 871 | ||
| Current Assets | 21 285 | 24 402 | 30 102 | 39 978 | 31 571 | 34 385 | 59 009 | 49 314 | 17 550 |
| Debtors | 10 775 | 20 066 | 24 445 | 28 223 | 23 938 | 33 379 | 58 968 | 48 443 | 17 550 |
| Net Assets Liabilities | 34 | 50 | 1 | 33 | 2 889 | 145 | -157 | ||
| Other Debtors | 29 531 | 58 890 | 48 443 | 17 550 | |||||
| Property Plant Equipment | 1 926 | 1 566 | 2 992 | 2 338 | 5 561 | ||||
| Cash Bank In Hand | 10 510 | 4 336 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 210 | 33 | |||||||
| Shareholder Funds | 6 211 | 34 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 522 | 1 150 | 1 804 | 3 585 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 24 900 | 16 500 | 11 917 | ||||||
| Corporation Tax Payable | 19 038 | 16 923 | 14 124 | ||||||
| Creditors | 24 368 | 31 612 | 41 246 | 33 993 | 36 246 | 24 900 | 16 500 | 11 917 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 360 | 628 | 654 | 1 780 | 1 580 | |||
| Net Current Assets Liabilities | 6 211 | 34 | -1 510 | -1 268 | -2 422 | -1 861 | 23 285 | 16 645 | 11 760 |
| Other Creditors | 1 826 | 2 087 | 2 788 | 601 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 165 | ||||||||
| Other Disposals Property Plant Equipment | 9 146 | ||||||||
| Other Taxation Social Security Payable | 15 353 | 16 228 | 10 353 | ||||||
| Property Plant Equipment Gross Cost | 2 088 | 2 088 | 4 142 | 4 142 | 9 146 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 366 | 298 | 569 | 444 | 1 057 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 088 | 2 054 | 5 004 | ||||||
| Total Assets Less Current Liabilities | 6 211 | 34 | 416 | 298 | 570 | 477 | 28 846 | 16 645 | |
| Trade Creditors Trade Payables | 29 | 486 | 454 | 82 | |||||
| Trade Debtors Trade Receivables | 3 948 | 78 | |||||||
| Creditors Due Within One Year | 15 074 | 24 368 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-17 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy