Fraser Hird Consulting Limited in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

Registered with number 05635301 19 years ago, Fraser Hird Consulting Limited is a Private Limited Company. The business active office address is Marland House, 13 Huddersfield Road Barnsley. This firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Wednesday 30th November 2022 is the last time the company accounts were filed.

Regarding this specific business, the full extent of director's duties have so far been met by Peter F. who was formally appointed in 2005 in November. Since November 2005 Richard H., had been performing the duties for this specific business until the resignation in October 2016.

Peter F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	49 349	73 965

Balance Sheet
Cash Bank In Hand	58 075	97 148
Cash Bank On Hand		97 148	66 980	66 652	40 400	22 023	13 745	14 437	3 929
Current Assets	75 579	97 148	69 155	67 106	40 890	22 283	14 245	19 937	5 448
Debtors	17 504		2 175	454	490	260	500	5 500	1 519
Net Assets Liabilities		73 965	59 634	40 449
Net Assets Liabilities Including Pension Asset Liability	49 349	73 965
Other Debtors			2 175	454	490	260	500	500	505
Property Plant Equipment		1 037	460	220		522	283	44
Tangible Fixed Assets	920	1 037

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	49 249	73 865
Shareholder Funds	49 349	73 965

Other Financial Data
Accrued Liabilities Deferred Income		1 978	978
Accumulated Depreciation Impairment Property Plant Equipment		3 151	3 728	3 968	4 188	4 384	4 623	4 862	4 906
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		11 480
Creditors		24 013	9 889	26 877	24 627	25 251	25 779	26 780	12 069
Creditors Due Within One Year	26 966	24 013
Increase From Depreciation Charge For Year Property Plant Equipment			577	240	220	196	239	239	44
Net Current Assets Liabilities	48 613	73 135	59 266	40 229	16 263	-2 968	-11 534	-6 843	-6 621
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1	1	49
Other Creditors		4 136	8 219	23 607	24 627	25 251	25 780	26 780	12 069
Other Taxation Social Security Payable				1 119
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		4 188	4 188	4 188	4 188	4 906	4 906	4 906
Provisions For Liabilities Balance Sheet Subtotal		207	92
Provisions For Liabilities Charges	184	207
Recoverable Value-added Tax			163
Share Capital Allotted Called Up Paid	20	1
Tangible Fixed Assets Additions		720
Tangible Fixed Assets Cost Or Valuation	3 468	4 188
Tangible Fixed Assets Depreciation	2 548	3 151
Tangible Fixed Assets Depreciation Charged In Period		603
Total Assets Less Current Liabilities	49 533	74 172	59 726	40 449	16 263	-2 446	-11 251	-6 799	-6 621
Trade Creditors Trade Payables			1 670	2 151			-1
Trade Debtors Trade Receivables								5 000	1 014
Total Additions Including From Business Combinations Property Plant Equipment						718