Katie Hatfield Consultancy started in year 2012 as Private Limited Company with registration number 08261072. The Katie Hatfield Consultancy company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
The company has 2 directors, namely Thomas K., Katherine H.. Of them, Katherine H. has been with the company the longest, being appointed on 19 October 2012 and Thomas K. has been with the company for the least time - from 18 October 2021. As of 25 April 2024, there was 1 ex secretary - Katherine H.. There were no ex directors.
| 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 | 08261072 |
| Date of Incorporation | Fri, 19th Oct 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 18 October 2021
Position: Director
Appointed: 19 October 2012
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Katherine H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Thomas K. This PSC owns 25-50% shares and has 25-50% voting rights.
Katherine H.
| Notified on | 19 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas K.
| Notified on | 24 November 2017 |
| Ceased on | 1 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 8 053 | 23 719 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 33 427 | 29 004 | 19 223 | 5 184 | ||||
| Current Assets | 29 004 | 19 660 | 11 473 | 29 562 | 52 713 | 20 315 | ||
| Debtors | 437 | 6 500 | ||||||
| Net Assets Liabilities | 23 719 | 7 623 | 8 409 | 594 | 25 418 | 20 122 | 2 288 | |
| Other Debtors | 437 | 276 | ||||||
| Property Plant Equipment | 3 874 | 3 051 | 2 409 | 1 972 | ||||
| Cash Bank In Hand | 17 317 | 33 427 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 053 | 23 719 | ||||||
| Tangible Fixed Assets | 290 | 3 874 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 7 953 | 23 619 | ||||||
| Shareholder Funds | 8 053 | 23 719 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 162 | 1 985 | 2 627 | 3 163 | ||||
| Corporation Tax Payable | 8 204 | 9 691 | 7 137 | 3 884 | ||||
| Creditors | 12 807 | 23 657 | 12 885 | 12 851 | 7 554 | 35 769 | 19 874 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 823 | 642 | 536 | |||||
| Net Current Assets Liabilities | 7 821 | 20 620 | 5 347 | 6 775 | -1 378 | 22 008 | 16 944 | 441 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 4 603 | 13 966 | 5 748 | 5 832 | ||||
| Other Taxation Social Security Payable | 1 586 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 5 036 | 5 036 | 5 036 | 5 135 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 775 | 775 | 775 | 775 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 99 | |||||||
| Total Assets Less Current Liabilities | 8 111 | 24 494 | 8 398 | 9 184 | 594 | 25 418 | 20 122 | 2 288 |
| Trade Creditors Trade Payables | 1 050 | |||||||
| Trade Debtors Trade Receivables | 6 224 | |||||||
| Creditors Due Within One Year | 9 496 | 12 807 | ||||||
| Deferred Tax Liability | 58 | 775 | ||||||
| Number Shares Allotted | 100 | |||||||
| Other Creditors Due Within One Year | 2 154 | 4 603 | ||||||
| Profit Loss For Period | 35 666 | |||||||
| Provisions Charged Credited To Profit Loss Account During Period | 717 | |||||||
| Provisions For Liabilities Charges | 58 | 775 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 028 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 008 | 5 036 | ||||||
| Tangible Fixed Assets Depreciation | 718 | 1 162 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 444 | |||||||
| Taxation Social Security Due Within One Year | 7 342 | 8 204 | ||||||
| Total Dividend Payment | 20 000 | |||||||
| Amount Specific Advance Or Credit Directors | -7 592 | 26 663 | 4 081 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 21 516 | 11 774 | 87 653 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 924 | 46 029 | 65 071 | |||||
| Average Number Employees During Period | 3 | 4 | 4 | |||||
| Fixed Assets | 1 972 | 3 410 | 3 178 | 1 847 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-10-31 filed on: 28th, July 2023 |
accounts | Free Download (4 pages) |
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