David J Higgins Consulting Limited in Portsmouth, PO3 5EJ

Description

Data updated on: 01-11-2023

This David J Higgins Consulting Limited company has been operating in this business for at least eight years, having started in 2016. Started with registration number 10497189, David J Higgins Consulting was set up as a Private Limited Company with office in Gatcombe House, Portsmouth PO3 5EJ. The firm's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. The company's most recent filed accounts documents provide detailed information about the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-11-24.

As the information gathered suggests, the following business was incorporated in 2016-11-25 and has been led by two directors.

David H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	33 819	36 711	82 504	41 640	13 268	3 846	399
Current Assets	51 573	78 528	158 322	153 607	191 927	180 297	258 131
Debtors	17 754	41 817	75 818	111 967	178 659	176 451	257 732
Net Assets Liabilities					880	-574	8 734
Other Debtors	17 754
Property Plant Equipment	1 769	3 143	3 960	14 263	8 181	10 102

Other Financial Data
Accrued Income						11 018
Accrued Liabilities	775	800	900	925	1 100	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment	587	1 634	2 955	7 707	10 436	13 803	16 996
Amounts Owed To Directors	12 040	22 700	22 347
Average Number Employees During Period	1	1	1	1	3	5	6
Bank Borrowings Overdrafts						33 282
Corporation Tax Payable	10 055	11 878	22 484	2 798	7 835	13 771	36 507
Creditors	41 616	58 931	82 873	106 230	199 228	33 282	258 867
Increase From Depreciation Charge For Year Property Plant Equipment	587	1 047	1 321	4 752	2 729	3 367	3 193
Net Current Assets Liabilities	9 957	19 597	75 449	47 377	-7 301	22 606	-736
Nominal Value Shares Issued Specific Share Issue	1				1
Number Shares Issued Fully Paid	1	1	1	1	100	100	100
Number Shares Issued Specific Share Issue	1
Other Creditors	7 333	7 900	8 333	8 333	15 452	261
Other Taxation Social Security Payable					1 116	1 989	3 883
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 356	4 777	6 915	21 970	18 617	23 905	26 466
Total Additions Including From Business Combinations Property Plant Equipment	2 356	2 421	2 138	15 055	5 219	5 288	2 561
Total Assets Less Current Liabilities	11 726	22 740	79 409	61 640	880	32 708	8 734
Trade Creditors Trade Payables		1 929	4 070	42 540	132 127	113 315	85 022
Trade Debtors Trade Receivables		41 817	75 818	111 967	178 659	165 433	257 732
Value-added Tax Payable	11 413	13 724	24 739
Disposals Property Plant Equipment					8 572

Company staff

Jemma O.

Role: Director

Appointed: 14 July 2021

Latest update: 22 March 2024

David H.

Role: Director

Appointed: 25 November 2016

Latest update: 22 March 2024

People with significant control

David H.

Notified on 25 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	25 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

David J Higgins Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jemma O.

David H.

People with significant control

David H.

Accounts Documents

Company filings

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