Howard Hr Consulting Ltd is a private limited company that can be found at 23 Sullivan Close, Portsmouth PO6 4SN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-07-15, this 4-year-old company is run by 1 director.
Director Kerry H., appointed on 15 July 2019.
The company is classified as "human resources provision and management of human resources functions" (Standard Industrial Classification: 78300).
The last confirmation statement was filed on 2023-07-14 and the deadline for the next filing is 2024-07-28. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 23 Sullivan Close |
| Town | Portsmouth |
| Post code | PO6 4SN |
| Country of origin | United Kingdom |
| Registration Number | 12102637 |
| Date of Incorporation | Mon, 15th Jul 2019 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 15 July 2019
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Kerry H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kerry H.
| Notified on | 15 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 522 | 2 051 | 12 169 | 17 855 |
| Current Assets | 5 406 | 14 318 | 19 806 | 24 991 |
| Debtors | 3 884 | 12 267 | 7 637 | 7 136 |
| Net Assets Liabilities | 3 977 | 4 568 | 266 | 1 048 |
| Property Plant Equipment | 268 | 220 | ||
| Other | ||||
| Accrued Liabilities | 350 | 3 600 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 640 | 3 280 | 6 720 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 58 | 106 | 400 | |
| Additions Other Than Through Business Combinations Intangible Assets | 16 400 | 18 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 326 | |||
| Administrative Expenses | 11 131 | 20 637 | 24 341 | |
| Amortisation Expense Intangible Assets | 1 640 | 1 640 | 3 440 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 3 976 | 6 591 | 35 949 | |
| Cost Sales | 18 000 | |||
| Creditors | 16 189 | 23 138 | 19 760 | 24 811 |
| Depreciation Expense Property Plant Equipment | 58 | 48 | ||
| Dividend Per Share Final | 6 000 | |||
| Dividend Per Share Interim | 6 000 | 37 500 | ||
| Dividends Paid | -6 000 | -37 500 | ||
| Dividends Paid On Shares Final | 6 000 | |||
| Dividends Paid On Shares Interim | 6 000 | 37 500 | ||
| Fixed Assets | 14 760 | 13 388 | 27 900 | |
| Gross Profit Loss | 16 381 | 29 367 | 63 845 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 640 | 1 640 | 3 440 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 48 | 294 | |
| Intangible Assets | 14 760 | 13 120 | 27 680 | |
| Intangible Assets Gross Cost | 16 400 | 16 400 | 34 400 | |
| Interest Payable Similar Charges Finance Costs | 1 274 | 1 275 | ||
| Issue Equity Instruments | 1 | |||
| Net Current Assets Liabilities | -10 783 | -8 820 | 46 | 180 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Operating Profit Loss | 5 250 | 8 730 | ||
| Other Creditors | 864 | 2 | ||
| Other Remaining Borrowings | 15 839 | 22 274 | 41 133 | |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 3 976 | 6 591 | 35 949 | |
| Profit Loss On Ordinary Activities Before Tax | 3 976 | 7 455 | 39 504 | |
| Property Plant Equipment Gross Cost | 326 | 326 | 1 471 | |
| Taxation Social Security Payable | 864 | 3 554 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 864 | 3 555 | ||
| Total Borrowings | 15 839 | 22 274 | 41 133 | |
| Trade Debtors Trade Receivables | 3 884 | 12 267 | 7 637 | 7 081 |
| Turnover Revenue | 16 381 | 47 367 | 63 845 | |
| Director Remuneration | 2 100 | 8 784 | 8 844 | |
| Corporation Tax Payable | 14 883 | 20 323 | ||
| Prepayments | 55 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 203 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 145 | |||
| Total Assets Less Current Liabilities | 266 | 1 251 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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