Paul Hunt Consultancy Limited ROCHFORD


Founded in 2014, Paul Hunt Consultancy, classified under reg no. 08859443 is an active company. Currently registered at Sovereign House SS4 1AS, Rochford the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.

The firm has 2 directors, namely Paul H., Sandra H.. Of them, Paul H., Sandra H. have been with the company the longest, being appointed on 23 January 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Paul Hunt Consultancy Limited Address / Contact

Office Address Sovereign House
Office Address2 82 West Street
Town Rochford
Post code SS4 1AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08859443
Date of Incorporation Thu, 23rd Jan 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (217 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Paul H.

Position: Director

Appointed: 23 January 2014

Sandra H.

Position: Director

Appointed: 23 January 2014

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Sandra H. This PSC and has 75,01-100% shares. Another one in the PSC register is Paul H. This PSC owns 25-50% shares.

Sandra H.

Notified on 23 January 2017
Nature of control: 75,01-100% shares

Paul H.

Notified on 23 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Balance Sheet
Cash Bank On Hand40 55939 23738 30855 06046 36516 43233 619
Current Assets60 20969 11253 03359 11049 26534 45338 694
Debtors19 65029 87514 7254 0502 90018 0215 075
Net Assets Liabilities30 41945 37335 85549 63237 39123 43724 080
Property Plant Equipment3652 4781 7053 0861 75689568
Other
Accumulated Depreciation Impairment Property Plant Equipment1 1722 0392 9374 5946 1997 0607 887
Additional Provisions Increase From New Provisions Recognised 401 262   
Average Number Employees During Period2222222
Comprehensive Income Expense87 44984 95453 48230 27722 25924 54638 643
Corporation Tax Payable21 43720 33613 1126 9825 6706 4779 663
Creditors30 08625 74718 55911 97813 29711 74114 669
Current Tax For Period21 43720 33613 1126 9825 6706 4779 663
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences17401-147262-253-164-157
Deferred Tax Liabilities6947032458633317013
Depreciation Rate Used For Property Plant Equipment 252525252525
Dividends Paid81 00070 00063 00016 50034 50038 50038 000
Dividends Paid On Shares81 00070 00063 00016 50034 50038 50038 000
Fixed Assets3652 4781 7053 0861 75689568
Income Expense Recognised Directly In Equity-81 000-70 000-63 000-16 500-34 500-38 500-38 000
Increase Decrease In Existing Provisions  -147 -253-164-157
Increase From Depreciation Charge For Year Property Plant Equipment 8678981 6571 605861827
Net Current Assets Liabilities30 12343 36534 47447 13235 96822 71224 025
Net Deferred Tax Liability Asset6947032458633317013
Other Creditors2 2472 1752 0632 5063 0812 3602 576
Other Taxation Social Security Payable6 4023 2363 3842 4904 5462 9042 430
Par Value Share 111111
Profit Loss87 44984 95453 48230 27722 25924 54638 643
Property Plant Equipment Gross Cost1 5374 5174 6427 6807 9557 9557 955
Provisions6947132458633417013
Provisions For Liabilities Balance Sheet Subtotal6947032458633317013
Tax Tax Credit On Profit Or Loss On Ordinary Activities21 45420 73712 9657 2445 4176 3139 506
Total Additions Including From Business Combinations Property Plant Equipment  1253 038275  
Total Assets Less Current Liabilities30 48845 84336 17950 21837 72423 60724 093
Trade Debtors Trade Receivables19 65029 87514 7254 0502 90018 0215 075
Advances Credits Directors10923748443993197246
Advances Credits Made In Period Directors16 76814 28315 3749 3249 98410 902 
Advances Credits Repaid In Period Directors17 31514 15515 5638 9299 43411 698 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024/01/23
filed on: 23rd, January 2024
Free Download (3 pages)

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