David Heywood Consultants Limited in Woking, GU22 7AX

Description

Data updated on: 01-11-2023

The company known as David Heywood Consultants was started on 2002-05-24 as a Private Limited Company. This company's registered office may be contacted at Woking on North Bend, Onslow Crescent. Assuming you have to get in touch with the company by post, the area code is GU22 7AX. The registration number for David Heywood Consultants Limited is 04446714. This company's declared SIC number is 71122 - Engineering related scientific and technical consulting activities. Wed, 31st May 2023 is the last time when the company accounts were filed.

For 22 years, the following company has only been supervised by a single managing director: David H. who has been leading it since 2002-05-24. Another limited company has been appointed as one of the secretaries of this company: Turner Hampton Secretaries Limited.

David 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 568	2 651	7 043	9 990	11 127

Balance Sheet
Cash Bank In Hand	26 474	23 387	28 279	22 947	21 267
Cash Bank On Hand					21 267	24 062	30 079	61 292	83 779	97 569	106 477	138 095
Current Assets	32 393	29 488	34 622	30 059	27 798	28 414	36 338	67 289	87 936	100 076	114 814	149 122
Debtors	5 919	6 101	6 343	7 112	6 531	4 352	6 259	5 997	4 157	2 507	8 337	11 027
Other Debtors					733	733	855	882
Property Plant Equipment					4 700	4 560	3 158	2 368	4 049	3 036	695
Tangible Fixed Assets	12 468	9 732	7 299	6 268	4 700
Net Assets Liabilities								32 929	55 695	68 253	77 267	105 769

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 567	2 650	7 042	9 989	11 126
Shareholder Funds	1 568	2 651	7 043	9 990	11 127

Other Financial Data
Accrued Liabilities					810	1 368
Accumulated Depreciation Impairment Property Plant Equipment					25 744	27 263	19 149	19 939	21 288	22 301	2 336	3 031
Average Number Employees During Period					1	1	1	1	1	2	2	2
Corporation Tax Payable					8 286	5 897
Creditors					21 371	32 811	30 505	36 728	36 012	34 773	38 110	43 353
Creditors Due Within One Year	43 293	36 569	34 878	26 337	21 371
Deferred Tax Asset Debtors					204	26
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 167				20 975
Disposals Property Plant Equipment							9 516				22 306
Increase From Depreciation Charge For Year Property Plant Equipment						1 519	1 053	790	1 349	1 013	1 010	695
Loans From Directors					12 275	25 546
Net Current Assets Liabilities	-10 900	-7 081	-256	3 722	6 427	-4 397	5 833	30 561	51 924	65 303	76 704	105 769
Number Shares Allotted		1	1	1	1
Other Creditors						26 914	27 802	30 493	30 547	31 245	34 536	35 698
Other Taxation Social Security Payable						5 897	2 703	6 235	5 465	3 528	3 574	7 654
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					30 444	31 823	22 307	22 307	25 337	25 337	3 031
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		511		1 058
Tangible Fixed Assets Cost Or Valuation	28 875	29 386	29 386	30 444
Tangible Fixed Assets Depreciation	16 407	19 654	22 087	24 176	25 744
Tangible Fixed Assets Depreciation Charged In Period		3 247	2 433	2 089	1 568
Total Additions Including From Business Combinations Property Plant Equipment						1 379			3 030
Total Assets Less Current Liabilities	1 568	2 651	7 043	9 990	11 127	163	8 991	32 929	55 973	68 339	77 399	105 769
Trade Debtors Trade Receivables					5 594	3 593	5 404	5 115	4 157	2 507	8 337	11 027
Provisions For Liabilities Balance Sheet Subtotal									278	86	132
Trade Creditors Trade Payables												1

Company staff

Turner Hampton Secretaries Limited

Role: Corporate Secretary

Appointed: 24 May 2002

Address: Station Road, Addlestone, Surrey, KT15 2PS, United Kingdom

Latest update: 16 February 2024

David H.

Role: Director

Appointed: 24 May 2002

Latest update: 16 February 2024

People with significant control

David H.

Notified on 25 May 2016

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 22 June 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 June 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 August 2013

David Heywood Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Turner Hampton Secretaries Limited

David H.

People with significant control

David H.

Accounts Documents

Company filings

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