David Hadingham Consultancy Limited in Kettering, NN16 6NU

Description

Data updated on: 01-11-2023

David Hadingham Consultancy Limited is officially located at Kettering at Csh Consulting. You can look up the company by referencing its area code - NN16 6NU. David Hadingham Consultancy's incorporation dates back to 2011. This enterprise is registered under the number 07753651 and company's official state is active. This firm's Standard Industrial Classification Code is 56290 meaning Other food services. Thu, 31st Mar 2022 is the last time the company accounts were reported.

There's 1 managing director presently controlling this specific limited company, namely David H. who's been performing the director's tasks since August 26, 2011.

David H. 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	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
Net Worth	214	24 171	42 929	44 212	38 106

Balance Sheet
Cash Bank On Hand					37 810	51 592	67 933	99 125	77 865	96 413	105 438	83 959
Current Assets	14 299	34 202	51 932	59 296	60 806	101 024	121 073	106 160	105 668	115 783	125 172	104 955
Debtors	299	202	19 385	22 607	22 995	49 432	53 140	7 035	27 803	20 458	19 734	20 996
Net Assets Liabilities					38 106	78 334	101 395	85 978	82 115	75 887	70 529	90 957
Property Plant Equipment												9 049
Cash Bank In Hand	14 000	34 000	32 547	36 689	37 811
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	214	24 171	42 929	44 212	38 106
Tangible Fixed Assets	3 495	2 446	1 398	350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	114	24 071	42 829	44 112	38 006
Shareholder Funds	214	24 171	42 929	44 212	38 106

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												-1 546
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					4 194	4 194	2 205	4 194	4 194	4 194	4 194	5 720
Additions Other Than Through Business Combinations Property Plant Equipment												9 409
Average Number Employees During Period									1	1	1	1
Creditors					22 699	22 690	19 678	20 182	23 553	40 984	55 731	21 915
Decrease In Loans Owed By Related Parties Due To Loans Repaid					22 379	22 995
Increase From Depreciation Charge For Year Property Plant Equipment												1 526
Increase In Loans Owed By Related Parties Due To Loans Advanced					-22 995
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans Owed By Related Parties				-22 379	-22 995
Net Current Assets Liabilities	-11 281	15 926	37 732	41 862	38 106						70 529	84 128
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1		1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 088	1 088	1 088
Property Plant Equipment Gross Cost					4 194	2 205	2 205	4 194	4 194	4 194	5 360	14 769
Provisions For Liabilities Balance Sheet Subtotal												674
Total Assets Less Current Liabilities	214	24 372	43 130	44 212							70 529	93 177
Creditors Due Within One Year	25 580	18 276	14 200	17 434	22 700
Fixed Assets	11 495	8 446	5 398	2 350
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges		201	201
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 194	4 194
Tangible Fixed Assets Depreciation	699	1 748	2 796
Tangible Fixed Assets Depreciation Charged In Period		1 049	1 048
Advances Credits Directors	17 955	4 162	19 795
Advances Credits Made In Period Directors		43 293
Advances Credits Repaid In Period Directors		29 500
Value Shares Allotted			100	100	100

Company staff

David H.

Role: Director

Appointed: 26 August 2011

Latest update: 6 May 2024

People with significant control

David H.

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 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013
Annual Accounts 26 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014

David Hadingham Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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David Hadingham Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014