Midhurst Consulting started in year 2011 as Private Limited Company with registration number 07667695. The Midhurst Consulting company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Haywards Heath at 3rd Floor. Postal code: RH16 3TP.
The firm has 2 directors, namely Karen T., Gregory T.. Of them, Gregory T. has been with the company the longest, being appointed on 13 June 2011 and Karen T. has been with the company for the least time - from 1 October 2015. As of 21 May 2024, there was 1 ex secretary - Karen T.. There were no ex directors.
Office Address | 3rd Floor |
Office Address2 | 21 Perrymount Road |
Town | Haywards Heath |
Post code | RH16 3TP |
Country of origin | United Kingdom |
Registration Number | 07667695 |
Date of Incorporation | Mon, 13th Jun 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Gregory T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Karen T. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregory T.
Notified on | 14 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karen T.
Notified on | 14 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 55 344 | 39 849 | 72 646 | 100 453 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 67 059 | 46 307 | 82 068 | 109 450 | |||||||
Cash Bank On Hand | 109 450 | 104 326 | 85 301 | 118 184 | 92 125 | 56 445 | 52 962 | 41 294 | |||
Current Assets | 76 498 | 55 746 | 91 507 | 120 777 | 117 669 | 104 337 | 135 050 | 92 125 | |||
Debtors | 9 439 | 9 439 | 9 439 | 11 327 | 13 343 | 19 036 | 16 866 | ||||
Net Assets Liabilities | 100 391 | 95 999 | 81 114 | 111 460 | 87 992 | 55 493 | |||||
Other Debtors | 13 343 | 5 812 | 2 946 | ||||||||
Property Plant Equipment | 311 | 1 | 97 | 868 | 410 | ||||||
Tangible Fixed Assets | 1 210 | 586 | 673 | 311 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 55 342 | 39 847 | 72 644 | 100 451 | |||||||
Shareholder Funds | 55 344 | 39 849 | 72 646 | 100 453 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 720 | 720 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 862 | 3 172 | 3 221 | 3 679 | 4 137 | 4 547 | 3 907 | 2 833 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 14 656 | 10 809 | |||||||||
Creditors | 20 635 | 21 671 | 23 302 | 24 303 | 4 465 | 952 | 1 065 | 1 000 | |||
Creditors Due Within One Year | 22 364 | 16 483 | 19 534 | 20 635 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 640 | 1 074 | |||||||||
Disposals Property Plant Equipment | 640 | 1 074 | |||||||||
Dividends Paid | 48 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 49 | 458 | 458 | 410 | ||||||
Net Current Assets Liabilities | 54 134 | 39 263 | 71 973 | 100 142 | 95 998 | 81 035 | 110 747 | 87 660 | 55 493 | 51 897 | 40 294 |
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | ||||||||||
Other Creditors | 3 566 | 1 181 | 721 | 781 | 943 | 1 065 | 1 000 | ||||
Other Taxation Social Security Payable | 18 105 | 22 121 | 23 582 | 3 684 | 9 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 11 327 | 13 226 | |||||||||
Profit Loss | 43 608 | ||||||||||
Property Plant Equipment Gross Cost | 3 173 | 3 173 | 3 318 | 4 547 | 4 547 | 4 547 | 3 907 | 2 833 | |||
Provisions | 62 | 18 | 155 | 78 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 62 | 18 | 155 | 78 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 161 | 929 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 187 | 2 244 | 3 173 | ||||||||
Tangible Fixed Assets Depreciation | 977 | 1 658 | 2 500 | 2 862 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 785 | 842 | 362 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 104 | ||||||||||
Tangible Fixed Assets Disposals | 104 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 145 | 1 229 | |||||||||
Total Assets Less Current Liabilities | 55 344 | 39 849 | 72 646 | 100 453 | 95 999 | 81 132 | 111 615 | 88 070 | 55 493 | 51 897 | 40 294 |
Trade Debtors Trade Receivables | 13 224 | 13 920 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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