Dan Heighes Consulting Ltd in Kingston Upon Thames, KT1 2AU

Description

Data updated on: 01-11-2023

Dan Heighes Consulting Ltd can be found at Kingston Upon Thames at 19 Milner Road. You can look up the company using the post code - KT1 2AU. Dan Heighes Consulting's incorporation dates back to year 2018. This firm is registered under the number 11464837 and company's last known state is active. This firm's SIC code is 59112 meaning Video production activities. Dan Heighes Consulting Limited reported its latest accounts for the period up to 2022-07-31. The firm's most recent annual confirmation statement was filed on 2023-07-13.

For 6 years, this particular firm has only been supervised by 1 managing director: Daniel H. who has been with it since 2018-07-16.

Daniel H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	23 240	10 653	74 736	13 969
Current Assets	32 790	38 882	84 736	13 969	30 757
Debtors	9 550	28 229	10 000	9 929
Net Assets Liabilities	16 676	26 088	52 387	3 079	9 008
Property Plant Equipment	900	600	617	3 677

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 688	1 900
Accumulated Depreciation Impairment Property Plant Equipment	300	600	1 005	2 566
Average Number Employees During Period	1	1	1	1	1
Comprehensive Income Expense	66 175	39 162
Creditors	16 843	13 280	32 849	12 879	35 866
Depreciation Rate Used For Property Plant Equipment	25	25	25	25
Dividends Paid	49 500	29 750
Fixed Assets	900	600	617	3 677	2 913
Income Expense Recognised Directly In Equity	-49 499	-29 750
Increase From Depreciation Charge For Year Property Plant Equipment	300	300	405	1 561
Issue Equity Instruments	1
Net Current Assets Liabilities	15 947	25 602	51 887	-598	7 995
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					13 104
Profit Loss	66 175	39 162
Property Plant Equipment Gross Cost	1 200	1 200	1 622	6 243
Provisions For Liabilities Balance Sheet Subtotal	171	114	117	698
Social Security Costs	4	2	2	1
Staff Costs Employee Benefits Expense	8 454	8 652	8 802	8 851
Total Additions Including From Business Combinations Property Plant Equipment			422	4 621
Total Assets Less Current Liabilities	16 847	26 202	52 504	4 767	10 908
Wages Salaries	8 450	8 650	8 800	8 850
Advances Credits Directors	9 550	8 759	10 000	9 805
Advances Credits Made In Period Directors	9 550	8 759	1 241

Company staff

Daniel H.

Role: Director

Appointed: 16 July 2018

Latest update: 15 May 2024

People with significant control

Daniel H.

Notified on 16 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
End Date For Period Covered By Report	31 July 2023

Dan Heighes Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

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