Founded in 2013, John Halbert Consulting, classified under reg no. 08814695 is an active company. Currently registered at W8a Knoll Business Centre BN3 7GS, Hove the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Alessandra S., John H.. Of them, John H. has been with the company the longest, being appointed on 13 December 2013 and Alessandra S. has been with the company for the least time - from 3 February 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | W8a Knoll Business Centre |
| Office Address2 | 325-327 Old Shoreham Road |
| Town | Hove |
| Post code | BN3 7GS |
| Country of origin | United Kingdom |
| Registration Number | 08814695 |
| Date of Incorporation | Fri, 13th Dec 2013 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 03 February 2017
Position: Director
Appointed: 13 December 2013
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is John H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Alessandra S. This PSC owns 25-50% shares and has 25-50% voting rights.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alessandra S.
| Notified on | 3 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 2023-12-31 |
| Net Worth | 8 263 | 7 290 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 35 696 | 38 075 | 40 534 | 32 635 | 44 407 | 52 930 | 42 834 | 53 234 | 56 265 | 89 185 |
| Net Assets Liabilities | 7 290 | 9 012 | 9 244 | 15 869 | 25 610 | 23 052 | 31 300 | 30 346 | 56 819 | |
| Cash Bank In Hand | 29 516 | 26 747 | ||||||||
| Debtors | 6 180 | 11 328 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 263 | 7 290 | ||||||||
| Tangible Fixed Assets | 784 | 523 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | ||||||||
| Profit Loss Account Reserve | 8 253 | 7 280 | ||||||||
| Shareholder Funds | 8 263 | 7 290 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 381 | 208 | -21 | 208 | 584 | 372 | 139 | 832 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 47 478 | 6 140 | 11 310 | 5 294 | 51 364 | 4 090 | 6 140 | 5 200 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 47 895 | 6 140 | 11 310 | 5 294 | 51 740 | 4 090 | 6 140 | 5 200 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | 31 308 | 32 146 | 26 800 | 31 355 | 30 317 | 25 349 | 26 642 | 28 759 | 34 697 | |
| Fixed Assets | 784 | 523 | 624 | 3 409 | 2 817 | 2 997 | 5 567 | 4 708 | 2 840 | 2 331 |
| Net Current Assets Liabilities | 7 479 | 6 767 | 8 388 | 5 835 | 13 052 | 22 613 | 17 485 | 26 592 | 27 506 | 54 488 |
| Total Assets Less Current Liabilities | 8 263 | 7 290 | 9 012 | 9 244 | 15 869 | 25 610 | 23 052 | 31 300 | 30 346 | 56 819 |
| Creditors Due Within One Year | 28 217 | 31 308 | ||||||||
| Number Shares Allotted | 10 | 10 | ||||||||
| Par Value Share | 1 | |||||||||
| Tangible Fixed Assets Additions | 1 045 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 045 | 1 045 | ||||||||
| Tangible Fixed Assets Depreciation | 261 | 522 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 261 | 261 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 12, 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy