A&Hb Consulting Ltd in Woking, GU21 2EP

Description

Data updated on: 01-11-2023

2014 is the date that marks the beginning of A&Hb Consulting Ltd, the firm which is located at Unit 4D, Lansbury Business Estate 102 Lower Guildford Road, Knaphill, Woking. That would make ten years A&Hb Consulting has existed on the British market, as it was started on 13th November 2014. The company's reg. no. is 09309964 and the postal code is GU21 2EP. The firm's Standard Industrial Classification Code is 64999 and has the NACE code: Financial intermediation not elsewhere classified. A&Hb Consulting Limited reported its account information for the period up to 2023-03-31. Its latest annual confirmation statement was submitted on 2022-11-13.

The business owes its success and constant improvement to a group of two directors, who are Helena B. and Andrew B., who have been in it since July 2017. In order to help the directors in their tasks, this business has been utilizing the skillset of Helena B. as a secretary for the last ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency
Net Worth	1 292	150

Balance Sheet
Cash Bank In Hand	12 994	660
Cash Bank On Hand		660	37 688	406 102	301 242	189 206	671 609	465 927
Current Assets	12 994	7 002	37 961	406 102	301 621	683 996	671 609
Debtors		6 342	273		379	494 790
Net Assets Liabilities		150	8 288	255 223	262 381	483 338	494 666	1 311 688
Other Debtors		6 342	273		379	2 306
Property Plant Equipment			944	630	709	20 199	17 901	81 677

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 193	50
Shareholder Funds	1 292	150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			314	628	1 073	3 733	6 514	31 064
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		6 852	30 378	151 389	39 814	242 471	37 290	24 127
Creditors Due Within One Year	11 702	6 852
Increase From Depreciation Charge For Year Property Plant Equipment			314	314	445	2 660	2 781	24 550
Net Current Assets Liabilities	1 292	150	7 583	254 713	261 807	441 525	494 986	52 892
Number Shares Allotted	100	100
Other Creditors		1 800	1 808	2 461	2 333	2 020	5 144	8 748
Other Taxation Social Security Payable		5 052	28 560	146 719	35 683	189 865	161 159	394 096
Par Value Share	1	1
Property Plant Equipment Gross Cost			1 258	1 258	1 782	23 932	24 415	112 741
Provisions For Liabilities Balance Sheet Subtotal			239	120	135	856	3 401	15 519
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			1 258		524	22 150	483	88 326
Total Assets Less Current Liabilities	1 293	150	8 527	255 343	262 516	484 194	535 357	1 351 334
Trade Creditors Trade Payables			10	2 209	1 798	586	745	276
Accrued Liabilities						1 800	1 800
Bank Borrowings Overdrafts						50 000	37 290	24 127
Corporation Tax Payable						93 643	107 613
Fixed Assets					709	42 669	40 371	1 298 442
Investments Fixed Assets						22 470	22 470	1 216 765
Other Investments Other Than Loans						22 470	22 470	1 216 765
Trade Debtors Trade Receivables						492 484

Company staff

Helena B.

Role: Director

Appointed: 13 July 2017

Latest update: 11 February 2024

Helena B.

Role: Secretary

Appointed: 13 November 2014

Latest update: 11 February 2024

Andrew B.

Role: Director

Appointed: 13 November 2014

Latest update: 11 February 2024

People with significant control

Executives who control the firm include: Helena B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Helena B.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	13 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 March 2023

A&Hb Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena B.

Helena B.

Andrew B.

People with significant control

Helena B.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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A&Hb Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena B.

Helena B.

Andrew B.

People with significant control

Helena B.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016