Khc-consulting started in year 2009 as Private Limited Company with registration number 06956149. The Khc-consulting company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Waggonhill Farm Pickering Nook. Postal code: NE16 6AY.
The firm has one director. Kevin C., appointed on 8 July 2009. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Waggonhill Farm Pickering Nook |
Office Address2 | Burnopfield |
Town | Newcastle Upon Tyne |
Post code | NE16 6AY |
Country of origin | United Kingdom |
Registration Number | 06956149 |
Date of Incorporation | Wed, 8th Jul 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Kevin C. This PSC and has 75,01-100% shares.
Kevin C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 396 | 7 866 | 3 683 | 4 109 | 6 367 | 403 | |
Current Assets | 20 088 | 21 723 | 26 937 | 5 798 | 12 689 | 19 544 | 12 402 |
Debtors | 13 527 | 19 071 | 2 115 | 8 580 | 13 177 | 11 999 | |
Net Assets Liabilities | 91 | 1 302 | 1 656 | 10 762 | 15 889 | 5 051 | |
Other Debtors | 12 537 | 231 | 4 280 | 8 627 | |||
Property Plant Equipment | 1 514 | 2 130 | 1 597 | 1 198 | 2 006 | 1 505 | |
Total Inventories | 800 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 864 | 864 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 240 | 7 950 | 8 483 | 8 882 | 9 310 | 9 811 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 326 | 1 236 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 7 103 | 7 646 | 2 672 | 2 230 | 4 766 | 7 428 | |
Creditors | 16 060 | 22 282 | 27 765 | 5 739 | 3 125 | 5 661 | 8 856 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
Fixed Assets | 2 019 | 1 514 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 710 | 533 | 399 | 428 | 501 | ||
Net Current Assets Liabilities | 4 028 | -1 423 | -828 | 59 | 9 564 | 13 883 | 3 546 |
Other Creditors | 12 864 | 9 521 | 1 008 | 895 | 895 | 1 428 | |
Other Taxation Social Security Payable | 3 179 | 10 598 | 2 059 | ||||
Property Plant Equipment Gross Cost | 8 754 | 10 080 | 10 080 | 10 080 | 11 316 | 11 316 | |
Total Assets Less Current Liabilities | 6 047 | 91 | 1 302 | 1 656 | 10 762 | 15 889 | 5 051 |
Trade Debtors Trade Receivables | 990 | 18 840 | 2 115 | 4 300 | 4 550 | 11 999 | |
Advances Credits Directors | 12 787 | 12 306 | 4 456 | 287 | 4 280 | 8 627 | 558 |
Advances Credits Made In Period Directors | 21 332 | 32 112 | |||||
Advances Credits Repaid In Period Directors | 481 | 16 762 | 4 169 | 16 765 | 27 765 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, September 2023 |
accounts | Free Download (7 pages) |
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