David Hellier Consultancy Limited in Lincoln, LN6 8BD

Description

Data updated on: 01-11-2023

David Hellier Consultancy Limited was set up as Private Limited Company, that is registered in 93 Pavillion Gardens in Lincoln. The company's zip code is LN6 8BD. The firm was set up in 2012. The firm's registration number is 08097936. The firm's principal business activity number is 74901 - Environmental consulting activities. David Hellier Consultancy Ltd filed its latest accounts for the period that ended on 2022-06-30. The firm's most recent confirmation statement was submitted on 2023-06-06.

When it comes to this specific limited company, the majority of director's duties up till now have been fulfilled by David H. and Frances H.. Within the group of these two people, David H. has supervised limited company for the longest time, having become a vital part of directors' team 12 years ago.

David H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	855	3 772	33	11 982

Balance Sheet
Cash Bank In Hand	10 133	20 156	28 349	38 669
Cash Bank On Hand				38 669	21 575	24 725
Current Assets	14 010	23 627	31 191	40 435	21 575
Debtors	3 877	3 471	2 842	1 766
Net Assets Liabilities Including Pension Asset Liability	855	3 772	33
Property Plant Equipment				1 709	1 369	1 027
Tangible Fixed Assets	656	653	1 564	1 709

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	852	3 769	30	11 979
Shareholder Funds	855	3 772	33	11 982

Other Financial Data
Accrued Liabilities				1 020	1 020
Accumulated Depreciation Impairment Property Plant Equipment				1 684	2 586	2 928
Average Number Employees During Period					1
Corporation Tax Payable				2 964	4 033
Creditors				30 162	5 053	3 649
Creditors Due Within One Year	13 680	20 333	32 722	30 162
Increase From Depreciation Charge For Year Property Plant Equipment					902	342
Net Current Assets Liabilities	330	3 294	-1 531	10 273	16 522	21 076
Number Shares Allotted	3	3	3	3
Other Creditors				12 000
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 393	3 955
Provisions For Liabilities Charges	131	175
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions	875	287	1 250	981
Tangible Fixed Assets Cost Or Valuation	875	1 162	2 412	3 393
Tangible Fixed Assets Depreciation	219	509	848	1 684
Tangible Fixed Assets Depreciation Charged In Period	219	290	339	836
Total Additions Including From Business Combinations Property Plant Equipment					562
Total Assets Less Current Liabilities	986	3 947	33	11 982	17 891	22 103
Trade Debtors Trade Receivables				1 766

Company staff

David H.

Role: Director

Appointed: 08 June 2012

Latest update: 24 April 2024

Frances H.

Role: Director

Appointed: 08 June 2012

Latest update: 24 April 2024

People with significant control

David H.

Notified on 8 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 January 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 12 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 December 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2018

David Hellier Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Frances H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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David Hellier Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Frances H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016