Hbm Consulting Limited in Coventry, CV1 2TT

Description

Data updated on: 01-11-2023

Hbm Consulting Limited is a Private Limited Company, located in C/o Advantage Accounts Coventry University Technology Park, Puma Way, Coventry. The main office's postal code is CV1 2TT. This firm was established in 2010. The company's Companies House Reg No. is 07199786. The enterprise's SIC and NACE codes are 62020 meaning Information technology consultancy activities. 2023/04/30 is the last time the accounts were reported.

Within the following business, the full scope of director's tasks have so far been done by Hiten M. who was formally appointed in 2010 in March.

Hiten M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 667	21 057	15 912	22 860	16 117	48 103

Balance Sheet
Cash Bank In Hand	19 485	20 650	20 795	35 914	4 788	42 698
Current Assets	31 250	34 119	21 175	42 919	29 988	68 498	114 078	139 079	134 521	150 456	152 100	139 757	116 352
Debtors	11 765	13 469	380	7 005	25 200	25 800
Tangible Fixed Assets			435	277	242	80
Net Assets Liabilities Including Pension Asset Liability	13 667	21 057

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 567	20 957	15 812	22 760	16 017	48 003
Shareholder Funds	13 667	21 057	15 912	22 860	16 117	48 103

Other Financial Data
Amount Specific Advance Or Credit Directors					4 092	8	7 457	67	54	35	71	115	284
Amount Specific Advance Or Credit Made In Period Directors						14 275		9 189	249	295	120	112
Amount Specific Advance Or Credit Repaid In Period Directors						10 191	7 449	1 799	236	276	156	156	169
Average Number Employees During Period								2	2	2	2	2	2
Creditors						20 475	28 442	20 557	12 779	15 470	14 286	7 922	4 764
Creditors Due Within One Year		13 062	5 698	20 336	14 113	20 475
Fixed Assets						80	1 191	1 156	1 249	600	2 812	1 691	809
Net Current Assets Liabilities	13 667	21 057	15 477	22 583	15 875	48 023	85 636	118 522	121 742	134 986	137 814	131 835	111 588
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			475		130
Tangible Fixed Assets Cost Or Valuation			475	475	605
Tangible Fixed Assets Depreciation			40	198	363	525
Tangible Fixed Assets Depreciation Charged In Period			40	158	165	162
Total Assets Less Current Liabilities	13 667	21 057	15 912	22 860	16 117	48 103	86 827	119 678	122 991	135 586	140 626	133 526	112 397
Advances Credits Directors	1 216	88	1 412	3 243	4 092	8
Advances Credits Made In Period Directors		3 576	5 659	6 399	5 731
Advances Credits Repaid In Period Directors		2 448	6 983	8 230	6 580
Creditors Due Within One Year Total Current Liabilities	17 583	13 062

Company staff

Hiten M.

Role: Director

Appointed: 23 March 2010

Latest update: 14 January 2024

People with significant control

Hiten M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 October 2013

Hbm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hiten M.

People with significant control

Hiten M.

Accounts Documents

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