Founded in 2011, Hywel Elias Consulting, classified under reg no. 07757606 is an active company. Currently registered at 124 Lavernock Road CF64 3RP, Penarth the company has been in the business for thirteen years. Its financial year was closed on August 31 and its latest financial statement was filed on 2023/08/31.
The firm has one director. Hywel E., appointed on 31 August 2011. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 124 Lavernock Road |
Town | Penarth |
Post code | CF64 3RP |
Country of origin | United Kingdom |
Registration Number | 07757606 |
Date of Incorporation | Wed, 31st Aug 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Sat, 31st May 2025 (401 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Hywel E. The abovementioned PSC and has 75,01-100% shares.
Hywel E.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Current Assets | 150 317 | 150 011 | 73 583 | 104 150 | 63 204 | 50 844 | 98 049 | 113 673 |
Net Assets Liabilities | 29 797 | 59 842 | ||||||
Cash Bank On Hand | 140 522 | 144 944 | 67 863 | 97 145 | 62 177 | 42 246 | ||
Debtors | 9 795 | 5 067 | 5 720 | 7 005 | 1 027 | 8 598 | ||
Other Debtors | 195 | 195 | 3 650 | 3 555 | 1 027 | 4 398 | ||
Property Plant Equipment | 196 | 156 | 125 | 100 | 80 | 64 | ||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||
Creditors | 50 906 | 46 780 | 20 474 | 48 739 | 18 315 | 36 660 | 67 558 | 54 086 |
Depreciation Amortisation Impairment Expense | 13 | 13 | ||||||
Fixed Assets | 51 | 38 | ||||||
Net Current Assets Liabilities | 99 411 | 103 231 | 53 109 | 55 411 | 44 889 | 14 184 | 30 696 | 59 804 |
Other Operating Expenses Format2 | 3 314 | 2 446 | ||||||
Other Operating Income Format2 | 26 | 696 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 205 | 217 | ||||||
Profit Loss | 115 549 | 110 046 | ||||||
Raw Materials Consumables Used | 5 200 | 12 480 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 107 | 25 813 | ||||||
Total Assets Less Current Liabilities | 99 607 | 103 387 | 53 234 | 55 511 | 44 969 | 14 248 | 30 747 | 59 842 |
Turnover Revenue | 151 157 | 150 102 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 203 | 243 | 274 | 299 | 319 | 335 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 31 | 25 | 20 | 16 | |||
Other Creditors | 24 635 | 18 653 | 11 369 | 20 738 | 6 006 | 27 816 | ||
Other Taxation Social Security Payable | 26 271 | 28 126 | 9 104 | 28 002 | 12 308 | 8 844 | ||
Property Plant Equipment Gross Cost | 399 | 399 | 399 | 399 | 399 | |||
Trade Creditors Trade Payables | 1 | 1 | -1 | 1 | ||||
Trade Debtors Trade Receivables | 9 600 | 4 872 | 2 070 | 3 450 | 4 200 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 17th, October 2023 |
accounts | Free Download (10 pages) |
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