H&A Consulting Limited in Purley, CR8 3AP

Description

Data updated on: 01-11-2023

H&A Consulting Limited can be reached at 12 Box Ridge Avenue, in Purley. Its zip code is CR8 3AP. H&A Consulting has been operating in this business for the last fifteen years. Its Companies House Reg No. is 06886313. The company's SIC and NACE codes are 85590 - Other education not elsewhere classified. The business latest financial reports cover the period up to April 30, 2022 and the most current annual confirmation statement was released on April 23, 2023.

Toby H. is this particular company's single director, who was arranged to perform management duties fifteen years ago.

Toby H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 188	1 335	48 741	30 430	33 920	39 481

Balance Sheet
Cash Bank On Hand						54 607	24 821	25 031	30 307	128 920	35 192	34 376	37 769
Current Assets	23 757	29 401	64 620	53 335	62 489	67 365	32 408	47 460	117 774	132 520	87 392	69 876	55 269
Debtors	21 832	28 025	38 226	24 052	23 037	12 758	7 587	22 429	87 467	3 600	52 200	35 500	17 500
Net Assets Liabilities						39 481	10 029	24 691	65 586	102 364	59 831	63 023	54 125
Cash Bank In Hand	1 925	1 376	26 394	29 283	39 452	54 607
Net Assets Liabilities Including Pension Asset Liability	1 188	1 335	48 741	30 430	33 920	39 481
Other Debtors	1 069	1 077	1 070
Tangible Fixed Assets	258	437	167
Trade Debtors	20 763	26 948	37 156	24 052

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 187	1 334	48 740	30 429	33 919	39 480
Shareholder Funds	1 188	1 335	48 741	30 430	33 920	39 481

Other Financial Data
Accrued Liabilities Deferred Income								5 000	5 000
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 000
Administrative Expenses						69 267	78 808		103 705	112 311		58 078	2 786
Average Number Employees During Period									1	1	1	1	1
Creditors						27 884	22 379	17 769	52 188	30 156	27 561	6 853	1 144
Gross Profit Loss						138 700	104 514		204 073	157 626		60 650
Net Current Assets Liabilities	930	898	48 574	30 430	33 920	39 481	10 029	29 691	65 586	102 364	59 831	63 023	54 125
Operating Profit Loss						69 433	25 706		100 368	45 315		2 572	-2 786
Other Interest Receivable Similar Income Finance Income						10	12		53	89		1	82
Profit Loss						55 561	20 547		80 895	36 778		3 192	-8 381
Profit Loss On Ordinary Activities Before Tax						69 443	25 718		100 421	45 404		2 573	-2 704
Taxation Social Security Payable								12 769	47 188
Tax Tax Credit On Profit Or Loss On Ordinary Activities						13 882	5 171		19 526	8 626		-619	5 677
Total Assets Less Current Liabilities	1 188	1 335	48 741	30 430	33 920	39 481	10 029	29 691	65 586	102 364	59 831	63 023	54 125
Trade Debtors Trade Receivables								22 429	87 467
Accruals Deferred Income Within One Year			3 393	5 000
Creditors Due Within One Year	22 827	28 503	16 046	22 905	28 569	27 884
Fixed Assets	258	437	167
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	13 482	22 014	12
Par Value Share	0	0	0	0	0	0
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		397	167
Tangible Fixed Assets Cost Or Valuation	772	1 169	536	536
Tangible Fixed Assets Depreciation	514	732	369	536
Tangible Fixed Assets Depreciation Charged In Period		218	437	167
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			800
Tangible Fixed Assets Disposals			800
Taxation Social Security Due Within One Year	3 205	6 489	12 641	17 905
Trade Creditors Within One Year	6 140

Company staff

Toby H.

Role: Director

Appointed: 23 April 2009

Latest update: 30 April 2024

People with significant control

Toby H.

Notified on 23 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 12 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	12 January 2013
Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 October 2013
Annual Accounts 01 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	01 October 2014
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	04 December 2015
Annual Accounts 07 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	07 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

H&A Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toby H.

People with significant control

Toby H.

Accounts Documents

Company filings

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