H.w.e. Consulting Ltd in Southampton, SO31 5PH

Description

Data updated on: 01-11-2023

The firm named H.w.e. Consulting was registered on Friday 27th September 2013 as a Private Limited Company. This enterprise's registered office could be found at Southampton on 45 Rookley, Netley Abbey. In case you have to get in touch with the firm by post, its post code is SO31 5PH. The office registration number for H.w.e. Consulting Ltd is 08709092. This enterprise's Standard Industrial Classification Code is 42130 which stands for Construction of bridges and tunnels. 2022-09-30 is the last time when company accounts were filed.

This company has one managing director at the current moment supervising this particular company, namely James S. who's been performing the director's tasks for eleven years.

James S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 024	39 059	64 371

Balance Sheet
Cash Bank On Hand			87 265	107 701	120 340	137 991	157 318	154 930	152 930
Current Assets	39 688	60 624	87 265		120 340	140 541	157 318
Debtors	7 409	2 167				2 550
Net Assets Liabilities			64 371	90 784	105 124	122 436	121 930	119 930	117 930
Cash Bank In Hand	32 279	58 456	87 265
Net Assets Liabilities Including Pension Asset Liability	18 024	39 059	64 371
Trade Debtors	7 409	2 167

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	18 023	39 058	64 370
Shareholder Funds	18 024	39 059	64 371

Other Financial Data
Version Production Software						2 021	2 022	2 023
Accrued Liabilities							35 000	35 000	35 000
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			22 894	16 917	15 216	18 105	35 388	35 000	35 000
Net Current Assets Liabilities	18 024	39 059	64 371	90 784	105 124	122 436	121 930	119 930	117 930
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1
Other Creditors			5 500
Par Value Share	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable			17 394	16 917	15 216	18 105	388
Trade Debtors Trade Receivables						2 550
Accruals Deferred Income Within One Year	5 000	5 300
Creditors Due Within One Year	21 664	21 564	22 894
Share Capital Allotted Called Up Paid	1	1	1
Taxation Social Security Due Within One Year	16 664	16 265
Total Assets Less Current Liabilities	18 024	39 059

Company staff

James S.

Role: Secretary

Appointed: 27 September 2013

Latest update: 21 February 2024

James S.

Role: Director

Appointed: 27 September 2013

Latest update: 21 February 2024

People with significant control

James S.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-09-27
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 March 2015
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 15 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016

H.w.e. Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

James S.

People with significant control

James S.

Accounts Documents

Company filings

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