H-j Safety Consultancy Ltd in Kettering, NN15 6FW

Description

Data updated on: 01-11-2023

This particular firm is located in Kettering with reg. no. 09732712. The firm was set up in 2015. The office of this company is located at 7 Abbots Way . The zip code for this location is NN15 6FW. This enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-08-31 is the last time account status updates were reported.

Since Fri, 14th Aug 2015, this particular limited company has only had a single director: Sian H. who has been presiding over it for 9 years.

Sian H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Current Assets	19 140	50 210	45 090	49 322	77 250	139 389	138 419
Net Assets Liabilities	5 132	27 240	27 752	11 698	18 338
Cash Bank On Hand					33 464	38 173	39 908
Debtors	3 375				43 786	101 216	98 511
Other Debtors					5 213	6 381	6 324
Property Plant Equipment					932	699	1 349
Cash Bank In Hand	15 765
Net Assets Liabilities Including Pension Asset Liability	5 028
Tangible Fixed Assets	522

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 928

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 388	720	792	800	1 600
Average Number Employees During Period			1	1	1	1	1
Creditors	13 142	23 317	19 723	39 376	59 844	61 251	56 634
Fixed Assets	522	398	2 504	2 138	932
Net Current Assets Liabilities	4 610	27 562	26 040	10 360	17 406	78 138	81 785
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	625	669	673	414	1 013
Total Assets Less Current Liabilities	5 132	27 960	28 544	12 498	18 338	78 837	83 134
Accumulated Depreciation Impairment Property Plant Equipment					1 289	1 522	1 862
Increase From Depreciation Charge For Year Property Plant Equipment						233	340
Other Creditors					2 087	2 511	2 267
Other Taxation Social Security Payable					55 906	56 888	54 367
Property Plant Equipment Gross Cost					2 221	2 221	3 211
Total Additions Including From Business Combinations Property Plant Equipment							990
Trade Creditors Trade Payables					1 851	1 852
Trade Debtors Trade Receivables					38 573	94 835	92 187
Capital Employed	5 028
Creditors Due Within One Year	14 530
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	104
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	579
Tangible Fixed Assets Cost Or Valuation	579
Tangible Fixed Assets Depreciation	57
Tangible Fixed Assets Depreciation Charged In Period	57
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sian H.

Role: Director

Appointed: 14 August 2015

Latest update: 14 April 2024

People with significant control

Sian H.

Notified on 6 April 2016

Nature of control:

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	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
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
End Date For Period Covered By Report	31 August 2018

H-j Safety Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian H.

People with significant control

Sian H.

Accounts Documents

Company filings

Filing category

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