Clennam Hr Consulting Ltd in Bedford, MK40 3BZ

Description

Data updated on: 01-11-2023

Located in 52 Goldington Avenue, Bedford MK40 3BZ Clennam Hr Consulting Ltd is categorised as a Private Limited Company issued a 07136781 registration number. It has been started 14 years ago. This business's declared SIC number is 70229 : Management consultancy activities other than financial management. Clennam Hr Consulting Limited reported its account information for the period that ended on 2022-03-31. The business latest confirmation statement was released on 2023-01-26.

Since 2010-01-26, the limited company has only had a single managing director: Judith H. who has been in charge of it for 14 years.

Judith B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 635	49 468	54 298	115 453	88 580

Balance Sheet
Current Assets	103 634	108 622	47 625	135 321	102 545	81 799	80 301	61 729	62 269	83 642	99 387	80 845	131 380
Net Assets Liabilities						78 544	73 514	24 137	15 898	17 088	21 948	18 155	55 479
Cash Bank In Hand	85 463	94 408	47 625	124 761	102 545
Debtors	18 171	14 214		10 560
Net Assets Liabilities Including Pension Asset Liability	33 635	49 468	54 298	115 453	88 580	78 544
Tangible Fixed Assets	467	14 433	10 650	7 100	3 550
Trade Debtors		14 214

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	33 625	49 458	54 288	115 443	88 570
Shareholder Funds	33 635	49 468	54 298	115 453	88 580

Other Financial Data
Version Production Software										2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal										425	400	825	450
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						3 096	6 483	37 017	46 484	66 435	77 039	61 865	75 451
Fixed Assets	467	14 433	10 650	7 100	3 550	466	233		613	306
Net Current Assets Liabilities	33 168	35 035	43 648	108 353	85 030	78 078	73 281	24 137	15 285	17 207	22 348	18 980	55 929
Other Operating Expenses Format2												16 601	10 081
Other Operating Income Format2												405	880
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					-750	-625	-537	-575	-500
Profit Loss												-3 793	37 324
Staff Costs Employee Benefits Expense												19 202	11 130
Tax Tax Credit On Profit Or Loss On Ordinary Activities												77	2 448
Total Assets Less Current Liabilities	33 635	49 468	54 298	115 453	88 580	78 544	73 514	24 137	15 898	17 513	22 348	18 980	55 929
Turnover Revenue												31 682	60 103
Creditors Due Within One Year Total Current Liabilities	70 466	73 587
Tangible Fixed Assets Additions		17 750
Tangible Fixed Assets Cost Or Valuation	710	18 451	18 451	18 451	18 451
Tangible Fixed Assets Depreciation	243	4 018	7 801	11 351	14 901
Tangible Fixed Assets Depreciation Charge For Period		3 784
Accruals Deferred Income Within One Year		600	600
Capital Reserves					88 580	78 544
Creditors Due Within One Year		73 587	3 977	26 968	17 515	3 096
Number Shares Allotted		10	10	10	10
Other Creditors Due Within One Year		42 021	83
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			3 783	3 550	3 550
Taxation Social Security Due Within One Year		30 966	3 294

Company staff

Judith H.

Role: Director

Appointed: 26 January 2010

Latest update: 1 January 2024

People with significant control

Judith B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 September 2015

Clennam Hr Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith H.

People with significant control

Judith B.

Accounts Documents

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