Z H-m Consulting Limited in Cambridge, CB22 5LD

Description

Data updated on: 01-11-2023

Registered with number 08636463 11 years ago, Z H-m Consulting Limited is a Private Limited Company. Its present registration address is Quern House Mill Court, Great Shelford Cambridge. This enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 31st August 2022 is the last time when the company accounts were filed.

That limited company owes its well established position on the market and permanent improvement to exactly two directors, who are David B. and Krista B., who have been supervising the firm since August 2, 2013.

Executives who control the firm include: David B. owns 1/2 or less of company shares. Krista B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	259 643	268 605	268 325

Balance Sheet
Cash Bank In Hand	299 250	100 931	97 089
Cash Bank On Hand			97 089	88 568	82 550	26 734	21 566	110 292
Current Assets	353 512	100 931					21 566	110 327
Debtors	54 262							35
Property Plant Equipment			173 538	173 375	173 211	222 106	222 000	222 212
Tangible Fixed Assets	233	173 175	173 538

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	259 641	268 603	268 323
Shareholder Funds	259 643	268 605	268 325

Other Financial Data
Accrued Liabilities				1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment			280	443	607	712	818	924
Average Number Employees During Period				1	1	1	1	2
Creditors			2 302	1 636	1 985	2 361	27 519	37 847
Creditors Due Within One Year	94 102	5 501	2 302
Increase From Depreciation Charge For Year Property Plant Equipment				163	164	105	106	106
Net Current Assets Liabilities	259 410	95 430	94 787	86 932	80 565	24 373	-5 953	72 480
Number Shares Allotted	2	2	2
Other Creditors			1 201	1 639	24
Other Taxation Social Security Payable			1 101	-4	-92
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			173 818	173 818	173 818	222 818	222 818	223 136
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	291	173 000	527
Tangible Fixed Assets Cost Or Valuation	291	173 291	173 818
Tangible Fixed Assets Depreciation	58	116	280
Tangible Fixed Assets Depreciation Charged In Period	58	58	164
Total Additions Including From Business Combinations Property Plant Equipment						49 000		318
Total Assets Less Current Liabilities	259 643	268 605	268 325	260 307	253 776	246 479	246 467	325 343
Trade Creditors Trade Payables				1	1
Advances Credits Directors	6 750	1	1
Advances Credits Made In Period Directors	6 750	552
Advances Credits Repaid In Period Directors		7 303
Corporation Tax Payable								14 721
Fixed Assets						222 106	252 420	252 863
Investments Fixed Assets							30 420	30 651
Other Investments Other Than Loans							30 420	30 651
Prepayments Accrued Income								35

Company staff

David B.

Role: Director

Appointed: 02 August 2013

Latest update: 29 January 2024

Krista B.

Role: Director

Appointed: 02 August 2013

Latest update: 29 January 2024

People with significant control

David B.

Notified on 2 August 2017

Nature of control:

1/2 or less of shares

Krista B.

Notified on 2 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	02 August 2013
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 15 March 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 March 2015
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Z H-m Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Krista B.

People with significant control

David B.

Krista B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Z H-m Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Krista B.

People with significant control

David B.

Krista B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015