H2 Management Consulting Ltd in York, YO26 9RD

Website

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www.h2consulting.co.uk

Description

Data updated on: 01-11-2023

This particular company is located in York with reg. no. 06285875. The firm was registered in 2007. The headquarters of the firm is situated at 4 Townend Court Great Ouseburn. The area code for this place is YO26 9RD. The name of this business was changed in 2008 to H2 Management Consulting Ltd. This business previous registered name was Trinity Financial Consulting. This enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. H2 Management Consulting Limited filed its latest accounts for the period that ended on 2022/05/31. The business most recent confirmation statement was filed on 2023/04/15.

That company owes its well established position on the market and unending growth to a group of two directors, namely Elizabeth H. and Timothy H., who have been leading the company since 2010.

Previous company's names
H2 Management Consulting Ltd 2008-12-03
Trinity Financial Consulting Limited 2007-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 000	164 437	260 492	270 334	293 899	288 193

Balance Sheet
Current Assets	172 876	201 292	309 112	291 171	324 301	324 706	387 777	365 165	419 890	501 396	253 687	351 574	196 765
Net Assets Liabilities								338 255	372 939	448 145	454 080	531 035	619 729
Cash Bank In Hand	157 981	179 872	285 287	291 171	301 351	305 266
Debtors	14 895	21 420	23 825		22 950	19 440
Tangible Fixed Assets	1 334	1 372	1 726	1 294	970	5 151
Net Assets Liabilities Including Pension Asset Liability	102 000	164 437

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	100 800	163 237	259 292	269 134	292 699	286 993
Shareholder Funds	102 000	164 437	260 492	270 334	293 899	288 193

Other Financial Data
Average Number Employees During Period												2	2
Creditors						41 664	43 732	27 151	-46 951	-53 251	-23 438	-39 893	-41 741
Fixed Assets	1 334	1 372				5 151	2 729	241			223 831	219 354	464 705
Net Current Assets Liabilities	100 666	163 065	258 766	269 040	292 929	283 042	344 045	338 014	372 939	448 145	230 249	311 681	155 024
Total Assets								365 165	419 890	501 396	253 687	351 574	196 765
Total Assets Less Current Liabilities	102 000	164 437	260 492	270 334	293 899	288 193	346 774	338 255	372 939	448 145	454 080	531 035	619 729
Amount Specific Advance Or Credit Directors					1 567	1 382	1 468	1 468
Amount Specific Advance Or Credit Made In Period Directors						185	675
Amount Specific Advance Or Credit Repaid In Period Directors							761
Creditors Due Within One Year		38 227	50 346	22 131	31 372	41 664
Number Shares Allotted			200	200	200	200
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		423	829			6 604
Tangible Fixed Assets Cost Or Valuation	2 720	3 143	2 201	2 201	2 201	8 805
Tangible Fixed Assets Depreciation	1 386	1 771	475	907	1 231	3 654
Tangible Fixed Assets Depreciation Charged In Period			475	432	324	2 423
Creditors Due Within One Year Total Current Liabilities	72 210	38 227
Tangible Fixed Assets Depreciation Charge For Period		385

Company staff

Elizabeth H.

Role: Director

Appointed: 01 May 2010

Latest update: 17 April 2024

Executives with significant control over the firm are: Timothy H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elizabeth H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Timothy H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Elizabeth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 September 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 October 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 2 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2018

H2 Management Consulting Ltd

General information

Name:

Office Address:

Contact information

Website

www.h2consulting.co.uk

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Timothy H.

Jane O.

Jane O.

Jane O.

Richard O.

People with significant control

Timothy H.

Elizabeth H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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H2 Management Consulting Ltd

General information

Name:

Office Address:

Contact information

Website

www.h2consulting.co.uk

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Timothy H.

Jane O.

Jane O.

Jane O.

Richard O.

People with significant control

Timothy H.

Elizabeth H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016