Ian Hart Consultancy Limited in Nottingham, NG15 9BD

Description

Data updated on: 01-11-2023

Ian Hart Consultancy Limited has existed in the UK for thirteen years. Registered with number 07605951 in the year 2011, the company is registered at 10 Milton Court, Nottingham NG15 9BD. This company's Standard Industrial Classification Code is 85600: Educational support services. The business most recent filed accounts documents were submitted for the period up to Sunday 31st July 2022 and the latest confirmation statement was released on Sunday 30th April 2023.

Council Middlesbrough Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 3,750 pounds of revenue. In 2014 the company had 1 transaction that yielded 799 pounds. Cooperation with the Middlesbrough Council council covered the following areas: Professional Commission & Membership Fees.

As found in the following company's executives data, since 2016 there have been two directors: Kerry H. and Charles H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 437	5 116	170	-9 611	4 239

Balance Sheet
Current Assets	7 396	20 659	24 122	64 830	217 233	192 010	154 507	166 583	150 853	210 849
Cash Bank On Hand							15 082	47 928	62 281	31 593
Debtors	3 250	7 074	24 115	51 250	135 867		139 425	118 655	88 572	179 256
Net Assets Liabilities							6 934	132	181	1 066
Other Debtors							72 933	83 855	74 244	147 411
Property Plant Equipment							980	674	1 567	2 617
Cash Bank In Hand	4 146	13 585	7	13 580
Intangible Fixed Assets				240
Net Assets Liabilities Including Pension Asset Liability	2 437	5 116	170	-9 611
Tangible Fixed Assets	828	742	511	240	345
Trade Debtors	3 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 337	5 016	70	-9 711	4 139
Shareholder Funds	2 437	5 116	170	-9 611	4 239

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					850	913	12 505
Average Number Employees During Period						2	2	2	2	2
Creditors					213 011	188 050	148 553	167 010	38 112	31 333
Fixed Assets	828	742	511	240	345	1 307	980
Net Current Assets Liabilities	1 609	4 374	-341	-9 851	3 894	4 288	5 954	-427	37 024	30 279
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					522	328	343
Total Assets Less Current Liabilities	2 437	5 116	170	-9 611	4 239	5 595	6 934	247	38 591	32 896
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment							2 184	2 490	3 013	3 720
Increase From Depreciation Charge For Year Property Plant Equipment								306	523	707
Number Shares Issued Fully Paid								100	100	100
Other Creditors							102 524	135 346	80 282	101 777
Other Taxation Social Security Payable							46 029	31 664	31 239	70 385
Par Value Share	0	1	1	1	1			1	1	1
Property Plant Equipment Gross Cost							3 164	3 164	4 580	6 337
Provisions For Liabilities Balance Sheet Subtotal								115	298	497
Trade Debtors Trade Receivables							66 492	34 800	14 328	31 845
Bank Borrowings Overdrafts									38 112	31 333
Total Additions Including From Business Combinations Property Plant Equipment									1 416	1 757
Trade Creditors Trade Payables									420	408
Accruals Deferred Income Within One Year	300
Cash Bank				13 580	81 888
Creditors Due Within One Year	5 787	16 285	24 463	74 681	213 861
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	360
Share Capital Allotted Called Up Paid	100	100	100	-100	-100
Tangible Fixed Assets Additions	1 105	1 107	200	240	220
Tangible Fixed Assets Cost Or Valuation	1 105	1 107	1 307	1 547	1 767
Tangible Fixed Assets Depreciation	277	365	796	1 307	1 422
Tangible Fixed Assets Depreciation Charged In Period	277	365	431	511	115
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		277
Tangible Fixed Assets Disposals		1 105
Taxation Social Security Due Within One Year	5 127

Company staff

Kerry H.

Role: Director

Appointed: 16 April 2016

Latest update: 19 January 2024

Charles H.

Role: Director

Appointed: 15 April 2011

Latest update: 19 January 2024

People with significant control

Executives with significant control over the firm are: Kerry H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kerry H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 27 July 2012
Start Date For Period Covered By Report	2011-04-15
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	27 July 2012
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 December 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Middlesbrough Council	2	£ 3 750.00
2015-04-28	28/04/2015_520		£ 3 000.00	Professional Commission & Membership Fees
2015-04-27	27/04/2015_519		£ 750.00	Professional Commission & Membership Fees
2014	Middlesbrough Council	1	£ 799.00
2014-12-02	02/12/2014_1207		£ 799.00	Professional Commission & Membership Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Middlesbrough Council

£ 3 750.00

2015-04-28

28/04/2015_520

£ 3 000.00

Professional Commission & Membership Fees

2015-04-27

27/04/2015_519

£ 750.00

Professional Commission & Membership Fees

2014

Middlesbrough Council

£ 799.00

2014-12-02

02/12/2014_1207

£ 799.00

Professional Commission & Membership Fees

Ian Hart Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry H.

Charles H.

Charles H.

People with significant control

Kerry H.

Charles H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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