H12 Consulting Ltd in Sandy, SG19 2DR

Description

Data updated on: 01-11-2023

H12 Consulting Ltd with Companies House Reg No. 07236925 has been on the market for fifteen years. This particular Private Limited Company can be reached at 4 The Baulk, Potton in Sandy and its post code is SG19 2DR. The company's SIC and NACE codes are 72110 meaning Research and experimental development on biotechnology. 2022/04/05 is the last time when company accounts were filed.

Ian S. is the following enterprise's individual director, who was assigned to lead the company on 2010-04-27. In order to support the directors in their duties, the business has been utilizing the skills of Alexandra S. as a secretary since 2010.

Ian S. 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05	2024-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 346	37 196	21 243	19 129	26 406

Balance Sheet
Cash Bank In Hand	25 379	63 499	26 482	26 880	33 099
Cash Bank On Hand					33 099	37 993	38 864	35 804	32 552	27 383	12 359	14 247	14 437
Current Assets				26 880	33 131	37 993	38 864	37 092		27 383	12 469	14 359	14 437
Debtors					32			1 288			110	112
Other Debtors					32			1 288			110	112
Property Plant Equipment												3 388	2 593

Capital & Reserves
Called Up Share Capital	105	105	105	105	105
Profit Loss Account Reserve	8 241	37 091	21 138	19 024	26 301
Shareholder Funds	8 346	37 196	21 243	19 129	26 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												589	1 384
Creditors					6 725	8 499	6 323	4 129	6 572	3 298	1 095	6 653	6 039
Creditors Due Within One Year	17 033	26 303	5 239	7 751	6 725
Increase From Depreciation Charge For Year Property Plant Equipment												589	795
Net Current Assets Liabilities	8 346	37 196	21 243	19 129	26 406	29 494	32 541	32 963	25 980	24 085	11 374	7 706	8 398
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1		1	1	1	1
Other Creditors					721	2 078	758	720	4 532	877	1 095	4 918	3 006
Other Taxation Social Security Payable					6 004	6 421	4 845	2 689	2 040	2 421		1 735	3 033
Par Value Share	1	1	1	1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost												3 977
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment												3 977
Total Assets Less Current Liabilities	8 346	37 196	21 243	19 129	26 406	29 494	32 541	32 963	25 980	24 085	11 374	11 094	10 991
Trade Creditors Trade Payables							720	720
Advances Credits Directors			2 094	4 276	32
Advances Credits Made In Period Directors				4 072
Advances Credits Repaid In Period Directors				6 254

Company staff

Ian S.

Role: Director

Appointed: 27 April 2010

Latest update: 28 May 2025

Alexandra S.

Role: Secretary

Appointed: 27 April 2010

Latest update: 28 May 2025

People with significant control

Ian S.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	11 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
Start Date For Period Covered By Report	06 April 2023
End Date For Period Covered By Report	05 April 2024
Annual Accounts 21 December 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	21 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	20 December 2013

H12 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Alexandra S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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H12 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Alexandra S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016