Gail Hancock Consultancy Limited in Rickmansworth, WD3 1ER

Description

Data updated on: 01-11-2023

The company known as Gail Hancock Consultancy was started on 2012-08-20 as a Private Limited Company. This firm's headquarters could be contacted at Rickmansworth on 26 High Street. Should you have to reach the business by mail, its postal code is WD3 1ER. The company registration number for Gail Hancock Consultancy Limited is 08185628. This firm's classified under the NACE and SIC code 88990 meaning Other social work activities without accommodation n.e.c.. The firm's most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-08-20.

Since 2012-08-20, this particular company has only been overseen by 1 director: Gail H. who has been leading it for 12 years.

Gail H. is the individual who has 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 115	73 075	97 704	151 961

Balance Sheet
Cash Bank On Hand				165 240	214 152	171 859	156 034	139 885	149 028	150 011	118 447
Current Assets	31 953	105 198	116 874	184 719	229 896	190 752	170 548	158 571	168 588	150 173	136 213
Debtors	23 871	15 120	13 860	19 479	15 744	18 893	14 514	18 686	19 560	162	17 766
Net Assets Liabilities				151 961	199 756	165 128	144 919	126 442		122 113	84 902
Other Debtors						2 093		1 286		162	162
Property Plant Equipment				349	744	417	1 862	827	1 431	1 302	754
Cash Bank In Hand	8 082	90 078	103 014	165 240
Net Assets Liabilities Including Pension Asset Liability	23 115	73 075	97 704	151 961
Tangible Fixed Assets		331	578	349

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	23 114	73 074	97 703	151 960
Shareholder Funds	23 115	73 075	97 704	151 961

Other Financial Data
Accrued Liabilities										1 110	1 195
Accumulated Depreciation Impairment Property Plant Equipment				568	1 005	1 332	1 540	2 575	3 328	4 289	4 837
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				33 038	30 736	25 963	27 451	32 956	35 451	29 362	52 065
Increase From Depreciation Charge For Year Property Plant Equipment					437	327	208	1 035	753	961	548
Net Current Assets Liabilities	23 115	72 810	97 241	151 681	199 160	164 789	143 097	125 615	133 137	120 811	84 148
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors				1 249	1 145	15 211	17 020	19 385	19 587	20 137	19 547
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				917	1 749	1 749	3 402	3 402	4 759	5 591	5 591
Taxation Social Security Payable										9 225	29 823
Trade Creditors Trade Payables				103	64	253					1 500
Trade Debtors Trade Receivables				19 479	15 744	16 800	14 514	17 400	19 560		17 604
Creditors Due Within One Year	8 838	32 388	19 633	33 038
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Payable				31 686	29 527	10 499	10 431	13 571	15 864	9 225
Provisions For Liabilities Balance Sheet Subtotal				69	148	78	40
Provisions For Liabilities Charges		66	115	69
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		441	476
Tangible Fixed Assets Cost Or Valuation		441	917
Tangible Fixed Assets Depreciation		110	339	568
Tangible Fixed Assets Depreciation Charged In Period		110	229	229
Total Additions Including From Business Combinations Property Plant Equipment					832		1 653		1 357	832
Total Assets Less Current Liabilities	23 115	73 141	97 819	152 030	199 904	165 206	144 959	126 442	134 568	122 113

Company staff

Gail H.

Role: Director

Appointed: 20 August 2012

Latest update: 31 December 2023

People with significant control

Gail H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts 4 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 25 November 2014
Date Approval Accounts	25 November 2014

Gail Hancock Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail H.

People with significant control

Gail H.

Accounts Documents

Company filings

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