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.
Office Address | Sovereign House |
Office Address2 | 82 West Street |
Town | Rochford |
Post code | SS4 1AS |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 40 559 | 39 237 | 38 308 | 55 060 | 46 365 | 16 432 | 33 619 |
Current Assets | 60 209 | 69 112 | 53 033 | 59 110 | 49 265 | 34 453 | 38 694 |
Debtors | 19 650 | 29 875 | 14 725 | 4 050 | 2 900 | 18 021 | 5 075 |
Net Assets Liabilities | 30 419 | 45 373 | 35 855 | 49 632 | 37 391 | 23 437 | 24 080 |
Property Plant Equipment | 365 | 2 478 | 1 705 | 3 086 | 1 756 | 895 | 68 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 172 | 2 039 | 2 937 | 4 594 | 6 199 | 7 060 | 7 887 |
Additional Provisions Increase From New Provisions Recognised | 401 | 262 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 87 449 | 84 954 | 53 482 | 30 277 | 22 259 | 24 546 | 38 643 |
Corporation Tax Payable | 21 437 | 20 336 | 13 112 | 6 982 | 5 670 | 6 477 | 9 663 |
Creditors | 30 086 | 25 747 | 18 559 | 11 978 | 13 297 | 11 741 | 14 669 |
Current Tax For Period | 21 437 | 20 336 | 13 112 | 6 982 | 5 670 | 6 477 | 9 663 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 17 | 401 | -147 | 262 | -253 | -164 | -157 |
Deferred Tax Liabilities | 69 | 470 | 324 | 586 | 333 | 170 | 13 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Dividends Paid | 81 000 | 70 000 | 63 000 | 16 500 | 34 500 | 38 500 | 38 000 |
Dividends Paid On Shares | 81 000 | 70 000 | 63 000 | 16 500 | 34 500 | 38 500 | 38 000 |
Fixed Assets | 365 | 2 478 | 1 705 | 3 086 | 1 756 | 895 | 68 |
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 | 867 | 898 | 1 657 | 1 605 | 861 | 827 | |
Net Current Assets Liabilities | 30 123 | 43 365 | 34 474 | 47 132 | 35 968 | 22 712 | 24 025 |
Net Deferred Tax Liability Asset | 69 | 470 | 324 | 586 | 333 | 170 | 13 |
Other Creditors | 2 247 | 2 175 | 2 063 | 2 506 | 3 081 | 2 360 | 2 576 |
Other Taxation Social Security Payable | 6 402 | 3 236 | 3 384 | 2 490 | 4 546 | 2 904 | 2 430 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 87 449 | 84 954 | 53 482 | 30 277 | 22 259 | 24 546 | 38 643 |
Property Plant Equipment Gross Cost | 1 537 | 4 517 | 4 642 | 7 680 | 7 955 | 7 955 | 7 955 |
Provisions | 69 | 471 | 324 | 586 | 334 | 170 | 13 |
Provisions For Liabilities Balance Sheet Subtotal | 69 | 470 | 324 | 586 | 333 | 170 | 13 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 454 | 20 737 | 12 965 | 7 244 | 5 417 | 6 313 | 9 506 |
Total Additions Including From Business Combinations Property Plant Equipment | 125 | 3 038 | 275 | ||||
Total Assets Less Current Liabilities | 30 488 | 45 843 | 36 179 | 50 218 | 37 724 | 23 607 | 24 093 |
Trade Debtors Trade Receivables | 19 650 | 29 875 | 14 725 | 4 050 | 2 900 | 18 021 | 5 075 |
Advances Credits Directors | 109 | 237 | 48 | 443 | 993 | 197 | 246 |
Advances Credits Made In Period Directors | 16 768 | 14 283 | 15 374 | 9 324 | 9 984 | 10 902 | |
Advances Credits Repaid In Period Directors | 17 315 | 14 155 | 15 563 | 8 929 | 9 434 | 11 698 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/23 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy