Andrew Higgitt Consulting Ltd
61 Charlotte Street St Pauls Square B3 1PX Birmingham
Number: 08643470
Incorporation date: 2013-08-08
Dissolution date: 2021-06-01
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Andrew Higgitt Consulting came into being in 2013 as a company enlisted under no 08643470, located at B3 1PX Birmingham at 61 Charlotte Street. Its last known status was dissolved. Andrew Higgitt Consulting had been in this business field for at least 8 years.
This firm was controlled by a solitary managing director: Andrew H., who was assigned to lead the company on 2013-08-12.
Andrew H. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-05-31 |
| Currency | |||||||
| Net Worth | 16 386 | 66 902 | 77 457 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 84 230 | 127 434 | 123 988 | ||||
| Cash Bank On Hand | 123 988 | 99 213 | 81 516 | 58 536 | 20 | ||
| Current Assets | 94 464 | 132 205 | 123 988 | 107 592 | 83 112 | 59 066 | 20 333 |
| Debtors | 10 234 | 4 771 | 8 379 | 1 596 | 530 | 20 313 | |
| Net Assets Liabilities | 77 457 | 76 338 | 55 911 | 45 155 | 20 313 | ||
| Net Assets Liabilities Including Pension Asset Liability | 16 386 | 66 902 | 77 457 | ||||
| Other Debtors | 119 | 20 313 | |||||
| Property Plant Equipment | 1 163 | 1 030 | 771 | 1 263 | |||
| Tangible Fixed Assets | 887 | 960 | 1 163 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 16 286 | 66 802 | 77 357 | ||||
| Shareholder Funds | 16 386 | 66 902 | 77 457 | ||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 19 006 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 006 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 921 | 1 280 | 1 539 | 1 960 | 2 669 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 47 461 | 32 088 | 27 826 | 14 934 | 20 | ||
| Creditors Due Within One Year | 78 788 | 66 071 | 47 461 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 259 | 421 | 709 | |||
| Net Current Assets Liabilities | 15 676 | 66 134 | 76 527 | 75 504 | 55 286 | 44 132 | 20 313 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 30 024 | 17 623 | 21 523 | 9 223 | 20 | ||
| Other Taxation Social Security Payable | 17 437 | 14 465 | 5 831 | 5 612 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 084 | 2 310 | 2 310 | 3 223 | 2 669 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 233 | 196 | 146 | 240 | |||
| Provisions For Liabilities Charges | 177 | 192 | 233 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 183 | 393 | 508 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 183 | 1 576 | 2 084 | ||||
| Tangible Fixed Assets Depreciation | 296 | 616 | 921 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 296 | 320 | 305 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 226 | 913 | 1 570 | ||||
| Total Assets Less Current Liabilities | 16 563 | 67 094 | 77 690 | 76 534 | 56 057 | 45 395 | 20 313 |
| Trade Creditors Trade Payables | 472 | 99 | |||||
| Trade Debtors Trade Receivables | 8 379 | 1 596 | 411 | ||||
| Disposals Property Plant Equipment | 2 124 | ||||||
Role: Director
Appointed: 12 August 2013
Latest update: 14 October 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 22 August 2021 |
| Confirmation statement last made up date | 08 August 2020 |
| Annual Accounts 15 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 08 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 17 February 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 17 February 2016 |
| Annual Accounts 3 April 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 3 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| 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 May 2020 |
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Suite 121 Steward Street Business Lofts 69 Steward Street
B18 7AF
Birmingham
Suite 121 Steward Street Business Lofts 69 Steward Street
B18 7AF
Birmingham
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