E&M Hargreaves Consulting Limited in Bristol, BS9 1SJ

Description

Data updated on: 01-11-2023

The company is widely known as E&M Hargreaves Consulting Limited. The company was originally established 12 years ago and was registered with 08192628 as its registration number. This registered office of the company is situated in Bristol. You can contact them at 38 Avon Way. This business's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. 2022-08-31 is the last time the company accounts were reported.

At present, we can name only a single managing director in the company: Emma H. (since Tue, 28th Mar 2017). The business had been directed by Martin H. till Wed, 29th Mar 2017. Furthermore a different director, including Emma H. resigned seven years ago. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Emma H. as a secretary since the appointment on Fri, 31st Aug 2012.

Emma H. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 729	6 989	3 329	2 829

Balance Sheet
Cash Bank On Hand					18	7 776	13 341
Current Assets	13 589	8 839	2 981	3 099	1 619	7 976	15 777	9 121	5 802	6 285	1 657
Debtors	1 180	7 868	306	580	1 601	200	2 436
Net Assets Liabilities				2 829	1 619	5 517	12 722	8 948	5 802	6 274	818
Cash Bank In Hand	12 409	971	2 675	2 519
Net Assets Liabilities Including Pension Asset Liability	6 729	6 989	3 329	2 829
Other Debtors	1 008
Trade Debtors		5 268	306

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	6 679	6 939	3 279	2 779
Shareholder Funds	6 729	6 989	3 329	2 829

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				270
Administrative Expenses		20 912	26 774		9 176	9 331	9 131
Average Number Employees During Period		2	2			1	1	1	1	1	1
Creditors						2 459	3 055	173		11	839
Dividends Paid						5 000	2 000
Gross Profit Loss		23 454	26 400		7 670	20 419	20 513
Net Current Assets Liabilities	6 729	6 989	3 681	3 099	1 619	5 517	12 722	8 948	5 802	6 274	818
Operating Profit Loss		2 542	-374		-1 506	11 088	11 382
Other Interest Receivable Similar Income Finance Income							2
Other Operating Expenses Format2				1 890	5 576		5 531	5 601	6 995	1 676	7 227
Other Operating Income Format2				1			2	3	1
Profit Loss				-499	-1 210	8 897	9 205	-2 129	-1 415	2 472	2 544
Profit Loss On Ordinary Activities Before Tax		2 543	-371		-1 506	11 088	11 384
Staff Costs Employee Benefits Expense				10 084	3 600		3 600	2 800	600	600	3 014
Taxation Social Security Payable						2 459	3 055
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-91	-296	2 191	2 179			633	843
Total Assets Less Current Liabilities	6 729	6 989	3 329	3 099	1 619	5 517	12 722	8 948	5 802	6 274	818
Trade Debtors Trade Receivables					1 601	200	2 436
Turnover Revenue				11 383	7 670	20 419	20 513	6 269	6 179	5 381	13 628
Company Contributions To Defined Benefit Schemes Directors		9 800	11 400
Director Remuneration		8 000	12 000
Director Remuneration Benefits Including Payments To Third Parties		17 800	23 400
Creditors Due Within One Year	6 860	1 850	352
Expenses Not Deductible For Tax Purposes		24	18
Number Shares Allotted	50	50	50
Other Creditors Due Within One Year	394
Other Interest Receivable Similar Income		1	3
Par Value Share	1	1	1
Pension Costs		9 800	11 400
Prepayments Accrued Income Current Asset	172	2 600	700
Profit Loss For Period		2 010	-315
Accruals Deferred Income			352	270
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			700
Share Capital Allotted Called Up Paid	50	50	50
Staff Costs		17 800	23 400
Taxation Social Security Due Within One Year	6 466	1 850	352
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		509	-74
Tax On Profit Or Loss On Ordinary Activities		533	-56
Total Dividend Payment		1 750	3 345
Turnover Gross Operating Revenue		23 454	26 400
U K Current Corporation Tax		533	-56
U K Current Corporation Tax On Income For Period		533	-56
Wages Salaries		8 000	12 000

Company staff

Emma H.

Role: Director

Appointed: 28 March 2017

Latest update: 7 April 2024

Emma H.

Role: Secretary

Appointed: 31 August 2012

Latest update: 7 April 2024

People with significant control

Emma H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 01 May 2014
Start Date For Period Covered By Report	2012-08-28
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	01 May 2014
Annual Accounts 01 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	01 March 2015
Annual Accounts 04 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	04 September 2015
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

E&M Hargreaves Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Emma H.

Martin H.

Emma H.

People with significant control

Emma H.

Accounts Documents

Company filings

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