Founded in 2010, Simon Hughes Consulting, classified under reg no. 07404403 is an active company. Currently registered at 2 Durbin Park Road BS21 7EU, Bristol the company has been in the business for 14 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022. Since Friday 7th June 2019 Simon Hughes Consulting Limited is no longer carrying the name Pronet Consulting.
There is a single director in the company at the moment - Simon H., appointed on 12 October 2010. In addition, a secretary was appointed - Charlotte H., appointed on 30 January 2017. As of 11 December 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Durbin Park Road |
Office Address2 | Clevedon |
Town | Bristol |
Post code | BS21 7EU |
Country of origin | United Kingdom |
Registration Number | 07404403 |
Date of Incorporation | Tue, 12th Oct 2010 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (133 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Simon H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pronet Consulting | June 7, 2019 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
Net Worth | 18 689 | 21 537 | 6 530 | |||||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 37 313 | 42 080 | 27 093 | |||||||||
Current Assets | 42 080 | 28 426 | 25 302 | 28 275 | 31 360 | 29 028 | 20 162 | 19 085 | 32 531 | 15 101 | 24 126 | |
Debtors | 1 333 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 18 689 | 21 537 | 6 530 | |||||||||
Tangible Fixed Assets | 229 | 119 | 496 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||||
Profit Loss Account Reserve | 18 688 | 21 536 | 6 529 | |||||||||
Shareholder Funds | 18 689 | 21 537 | 6 530 | |||||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 9 500 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 54 000 | 62 500 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 54 000 | 53 000 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | ||||
Creditors | 22 293 | 24 096 | 21 580 | 21 145 | 19 075 | 8 018 | 11 663 | 19 504 | 16 070 | 25 255 | ||
Creditors Due Within One Year | 18 807 | 20 638 | 22 293 | |||||||||
Fixed Assets | 496 | 1 444 | 1 107 | 207 | 334 | 915 | 2 533 | 1 369 | 317 | 1 257 | ||
Net Current Assets Liabilities | 18 506 | 21 442 | 6 133 | 1 206 | 6 695 | 10 215 | 9 953 | 12 144 | 7 422 | 13 027 | -969 | -1 129 |
Number Shares Allotted | 1 | 1 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 46 | 24 | 99 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 589 | 3 589 | 4 089 | |||||||||
Tangible Fixed Assets Depreciation | 3 360 | 3 470 | 3 593 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 110 | |||||||||||
Total Assets Less Current Liabilities | 18 735 | 21 561 | 6 629 | 2 650 | 7 802 | 10 422 | 10 287 | 13 059 | 9 955 | 14 396 | -652 | 128 |
Value Shares Allotted | 1 | 1 | 1 | |||||||||
Advances Credits Directors | 27 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Sunday 17th March 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (4 pages) |
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