H D W Consultancy Limited in Hertfordshire, AL1 4QY

Description

Data updated on: 01-11-2023

This particular H D W Consultancy Limited business has been in this business for at least 25 years, as it's been founded in 1999. Registered with number 03691352, H D W Consultancy is a Private Limited Company with office in 163 Gurney Court Road, Hertfordshire AL1 4QY. The enterprise's Standard Industrial Classification Code is 58290 which stands for Other software publishing. Monday 31st January 2022 is the last time the accounts were filed.

The company has just one director at present running this business, specifically Huw W. who's been utilizing the director's duties for 25 years. Since 1999 John M., had been fulfilling assigned duties for this specific business up until the resignation in 1999. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Alison W. as a secretary since the appointment on 4th January 1999.

Huw W. 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	2012-01-30	2012-01-31	2013-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand						32 502	38 719	24 808	46 281	16 240	1
Current Assets	58 230		22 919	30 836	36 881		38 719	30 252	56 016	52 295	30 316
Debtors	39 270			16 800	9 660			5 444	9 735	36 055	30 315
Net Assets Liabilities						8 054	6 542	336	20 226	72	1
Other Debtors								1 335	1 335	1 335	1 335
Property Plant Equipment						1	1	1	344	257	172
Cash Bank In Hand	18 960		22 919	14 036	27 221
Net Assets Liabilities Including Pension Asset Liability	13 423		18 916	70	1 495
Tangible Fixed Assets	702	702	597	190	1

Capital & Reserves
Called Up Share Capital	1		1	1	1
Profit Loss Account Reserve	13 422		18 915	69	1 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						825	825	825	911	998	1 083
Additions Other Than Through Business Combinations Property Plant Equipment									429
Average Number Employees During Period						1	2	2	2	2	2
Corporation Tax Payable						21 890	26 901	25 917	27 971	28 133	3 489
Creditors						24 449	32 178	29 917	36 134	52 480	30 487
Increase From Depreciation Charge For Year Property Plant Equipment									86	87	85
Net Current Assets Liabilities	12 721		18 319	-120	1 494	8 053	6 541	335	19 882	-185	-171
Other Creditors						800	1 000	1 300	1 400	1 500	1 725
Other Taxation Social Security Payable						960	4 020	2 700	6 740	7 424	42
Property Plant Equipment Gross Cost						826	826	826	1 255	1 255	1 255
Trade Creditors Trade Payables						15	15
Trade Debtors Trade Receivables									8 400	34 720	28 980
Capital Employed	13 423		18 916	70	1 495
Creditors Due Within One Year	45 509		4 600	30 956	35 387
Number Shares Allotted			1		1
Par Value Share			1		1
Share Capital Allotted Called Up Paid	1		1	1	1
Tangible Fixed Assets Cost Or Valuation		826	826	826	826
Tangible Fixed Assets Depreciation		124	229	636	825
Tangible Fixed Assets Depreciation Charged In Period			105		189

Company staff

Alison W.

Role: Secretary

Appointed: 04 January 1999

Latest update: 21 January 2024

Huw W.

Role: Director

Appointed: 04 January 1999

Latest update: 21 January 2024

People with significant control

Huw W.

Notified on 6 April 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	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 October 2013
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31

H D W Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Huw W.

Tony G.

John M.

People with significant control

Huw W.

Accounts Documents

Company filings

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