Founded in 2007, Hnf Consulting, classified under reg no. 06455401 is an active company. Currently registered at Upper Gade, Hudnall Lane HP4 1QQ, Berkhamsted the company has been in the business for seventeen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Nick G., appointed on 7 February 2008. In addition, a secretary was appointed - Nick G., appointed on 7 February 2008. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Upper Gade, Hudnall Lane |
| Office Address2 | Little Gaddesden |
| Town | Berkhamsted |
| Post code | HP4 1QQ |
| Country of origin | United Kingdom |
| Registration Number | 06455401 |
| Date of Incorporation | Mon, 17th Dec 2007 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Secretary
Appointed: 07 February 2008
Position: Director
Appointed: 07 February 2008
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Nick G. The abovementioned PSC and has 75,01-100% shares.
Nick G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 64 385 | 3 743 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 855 | 4 415 | |||||||
| Current Assets | 94 479 | 13 542 | 35 773 | 38 626 | 26 319 | 46 485 | 49 603 | 34 290 | 44 492 |
| Debtors | 85 220 | 12 687 | 31 358 | ||||||
| Net Assets Liabilities | 3 743 | 7 317 | 2 282 | 243 | 1 059 | 15 900 | -1 355 | 6 289 | |
| Other Debtors | 2 847 | ||||||||
| Property Plant Equipment | 1 415 | 740 | |||||||
| Cash Bank In Hand | 9 259 | 855 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 64 385 | 3 743 | |||||||
| Tangible Fixed Assets | 1 166 | 1 415 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 64 285 | 3 643 | |||||||
| Shareholder Funds | 64 385 | 3 743 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 751 | -1 751 | -2 181 | -2 237 | -2 328 | -2 803 | -5 105 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 589 | 2 264 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 7 925 | 22 572 | |||||||
| Creditors | 10 959 | 29 070 | 35 139 | 24 304 | 43 970 | 31 626 | 32 856 | 33 098 | |
| Fixed Assets | 1 166 | 1 415 | 740 | 546 | 409 | 781 | 251 | 14 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 675 | ||||||||
| Net Current Assets Liabilities | 63 452 | 2 583 | 6 703 | 3 487 | 2 015 | 2 515 | 17 977 | 1 434 | 11 394 |
| Other Creditors | 3 034 | 2 402 | |||||||
| Other Taxation Social Security Payable | 4 096 | ||||||||
| Property Plant Equipment Gross Cost | 3 004 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 255 | 126 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 255 | 126 | |||||||
| Total Assets Less Current Liabilities | 64 618 | 3 998 | 7 443 | 4 033 | 2 424 | 3 296 | 18 228 | 1 448 | 11 394 |
| Trade Debtors Trade Receivables | 9 840 | 31 358 | |||||||
| Amount Specific Advance Or Credit Directors | 41 541 | 16 132 | 19 115 | 15 776 | 24 281 | -21 385 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 113 323 | 72 852 | 153 787 | 83 300 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -97 191 | -71 595 | -157 126 | -85 621 | -45 666 | ||||
| Creditors Due Within One Year | 31 027 | 10 959 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 233 | 255 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 841 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 163 | 3 004 | |||||||
| Tangible Fixed Assets Depreciation | 997 | 1 589 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 592 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-17 filed on: 26th, December 2023 |
confirmation statement | Free Download (3 pages) |
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