Founded in 2016, Hx2 Consultancy, classified under reg no. 10033787 is an active company. Currently registered at 1 Manor Court PO15 5TH, Fareham the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. David M., appointed on 1 March 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Manor Court |
Office Address2 | 6 Barnes Wallis Road |
Town | Fareham |
Post code | PO15 5TH |
Country of origin | United Kingdom |
Registration Number | 10033787 |
Date of Incorporation | Tue, 1st Mar 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Anne M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 011 | 3 846 | 605 | 254 | 29 334 | 557 | 24 815 |
Current Assets | 20 353 | 14 454 | 20 301 | 17 438 | 48 684 | 60 082 | 44 965 |
Debtors | 19 342 | 10 608 | 19 696 | 17 184 | 19 350 | 59 525 | 20 150 |
Net Assets Liabilities | 111 | 2 | 5 | -416 | |||
Other Debtors | 19 342 | 10 608 | 9 696 | 17 184 | 19 350 | 59 525 | 17 150 |
Property Plant Equipment | 595 | 506 | 430 | 365 | |||
Other | |||||||
Amount Specific Advance Or Credit Directors | 8 320 | 5 305 | 4 696 | 4 938 | 10 375 | 27 099 | 4 383 |
Amount Specific Advance Or Credit Made In Period Directors | 8 320 | 25 228 | 4 938 | 5 437 | 40 836 | 1 001 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 28 243 | 609 | 4 696 | 24 112 | 23 717 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 105 | 194 | 270 | 335 | 389 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 16 667 | 12 703 | 4 050 | ||||
Creditors | 20 260 | 14 362 | 20 802 | 17 833 | 16 667 | 12 703 | 10 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 89 | 76 | 65 | 54 | ||
Net Current Assets Liabilities | 93 | 92 | -501 | -395 | 16 239 | 12 343 | 10 073 |
Other Creditors | 7 750 | 1 500 | 1 500 | 1 498 | 1 499 | 1 500 | 1 502 |
Other Taxation Social Security Payable | 12 510 | 12 862 | 17 849 | 16 335 | 27 241 | 39 695 | 29 340 |
Property Plant Equipment Gross Cost | 700 | 700 | 700 | 700 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 700 | ||||||
Total Assets Less Current Liabilities | 93 | 92 | 94 | 111 | 16 669 | 12 708 | 10 384 |
Trade Creditors Trade Payables | 1 453 | 372 | 2 544 | ||||
Trade Debtors Trade Receivables | 10 000 | 3 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy