Horsnell Consultancy Ltd in Swansea, SA7 9LA

Description

Data updated on: 01-11-2023

This firm referred to as Horsnell Consultancy was created on Tue, 10th Feb 2015 as a Private Limited Company. This enterprise's headquarters can be contacted at Swansea on C/o Bevan Buckland Llp Ground Floor Cardigan House, Castle Court Swansea Enterprise Park. If you want to reach this company by post, its area code is SA7 9LA. The registration number for Horsnell Consultancy Ltd is 09432494. It known today as Horsnell Consultancy Ltd, was previously known as Cookwork Consulting Uk. The change has taken place in Fri, 11th Jun 2021. This enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Horsnell Consultancy Limited reported its account information for the financial year up to 2022/02/28. Its most recent annual confirmation statement was submitted on 2023/02/10.

As stated, this particular business was incorporated 9 years ago and has so far been overseen by two directors.

Previous company's names
Horsnell Consultancy Ltd 2021-06-11
Cookwork Consulting Uk Ltd 2015-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	160

Balance Sheet
Cash Bank In Hand	4 068
Cash Bank On Hand	4 068	751	3 012	1 679	2 768	2 768	1 157	10 054	982
Current Assets	22 796	13 179	28 525	27 023	6 676	6 676	9 338	24 200	14 693
Debtors	18 728	12 428	25 513	25 344	3 908	3 908	8 181	14 146	13 711
Net Assets Liabilities	160	209	154	438	478	478	377	1 108	673
Net Assets Liabilities Including Pension Asset Liability	160
Other Debtors		12 428	19 969	16 164	3 908	3 908			6 662
Property Plant Equipment	789	524	77	447	336	336	138	39	174
Tangible Fixed Assets	789

Capital & Reserves
Called Up Share Capital	20
Profit Loss Account Reserve	140
Shareholder Funds	160

Other Financial Data
Amount Specific Advance Or Credit Directors								5 252	6 663
Amount Specific Advance Or Credit Made In Period Directors								76 983	86 000
Amount Specific Advance Or Credit Repaid In Period Directors								82 235	74 085
Accumulated Depreciation Impairment Property Plant Equipment	389	839	1 198	1 136	1 432	1 432	1 730	1 829	1 927
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors	23 267	13 390	28 433	26 947	6 470	6 470	9 073	23 124	14 161
Creditors Due Within One Year	23 267
Disposals Decrease In Depreciation Impairment Property Plant Equipment			61	306
Disposals Property Plant Equipment			185	309
Increase From Depreciation Charge For Year Property Plant Equipment		450	420	244	296		298	99	98
Net Current Assets Liabilities	-471	-210	92	76	206	206	265	1 076	532
Number Shares Allotted	10
Other Creditors	17 862	11 981	14 061	1 560	1 769	1 769	2 258	7 619	2 780
Other Taxation Social Security Payable	5 405	1 409	14 372	25 387	4 701	4 701	6 815	15 505	11 381
Par Value Share	1
Property Plant Equipment Gross Cost	1 178	1 363	1 275	1 583	1 768	1 768	1 868	1 868	2 101
Provisions For Liabilities Balance Sheet Subtotal	158	105	15	85	64	64	26	7	33
Provisions For Liabilities Charges	158
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 178
Tangible Fixed Assets Cost Or Valuation	1 178
Tangible Fixed Assets Depreciation	389
Tangible Fixed Assets Depreciation Charged In Period	389
Total Additions Including From Business Combinations Property Plant Equipment		185	97	617	185		100		233
Total Assets Less Current Liabilities	318	314	169	523	542	542	403	1 115	706
Trade Debtors Trade Receivables	18 728	1	5 544	9 180			8 181	14 146	7 049

Company staff

Sawako H.

Role: Director

Appointed: 10 February 2015

Latest update: 27 March 2024

Stefan H.

Role: Director

Appointed: 10 February 2015

Latest update: 27 March 2024

People with significant control

Executives who have control over the firm are as follows: Sawako H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stefan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sawako H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stefan 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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	10 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Horsnell Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sawako H.

Stefan H.

People with significant control

Sawako H.

Stefan H.

Accounts Documents

Company filings

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