Hailwood Consultancy Limited in Hants, PO14 3HH

Description

Data updated on: 01-11-2023

Hailwood Consultancy Limited has existed in the business for twenty four years. Started with Companies House Reg No. 04076919 in the year 2000, it is based at 2 Crabthorn Farm Lane, Hill Head, Hants PO14 3HH. This firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Hailwood Consultancy Ltd filed its latest accounts for the financial period up to 2022-09-30. The company's most recent confirmation statement was filed on 2022-12-01.

Currently, there’s only a single managing director in the company: Paul H. (since Wednesday 27th September 2000). The following firm had been supervised by Rca Executive Services Limited till Saturday 30th September 2000. In order to provide support to the directors, this particular firm has been utilizing the skillset of Janet H. as a secretary since the appointment on Wednesday 27th September 2000.

Executives who control the firm include: Janet H. owns 1/2 or less of company shares. Paul H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	437 480	444 842	374 176	377 792	320 854
Current Assets	443 989	448 806	377 730	394 698	325 636
Debtors	6 509	3 964	3 554	16 906	4 782
Net Assets Liabilities	429 529	430 682	362 599	383 205	302 587
Other Debtors	274	274	274	274
Property Plant Equipment	1 990	1 062	2 168	2 874	6 247

Other Financial Data
Version Production Software		2 020	2 021
Accrued Liabilities	1 250	755	645	644	645
Accumulated Depreciation Impairment Property Plant Equipment	2 108	583	1 305	2 263	2 233
Additions Other Than Through Business Combinations Property Plant Equipment			1 828	1 985	4 417
Average Number Employees During Period	2	2	2	2	2
Creditors	16 450	19 186	17 299	14 469	29 296
Increase From Depreciation Charge For Year Property Plant Equipment		355	722	958	758
Loans From Directors	3 562	3 194	1 145	1 040	765
Net Current Assets Liabilities	427 539	429 620	360 431	380 229	296 340
Other Creditors					2 237
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 880			430
Other Disposals Property Plant Equipment		2 453		321	716
Prepayments Accrued Income	208
Property Plant Equipment Gross Cost	4 098	1 645	3 473	5 137	8 480
Taxation Social Security Payable	11 638	15 237	14 378	8 910	12 665
Trade Creditors Trade Payables			1 131	3 874	9 298
Trade Debtors Trade Receivables	6 027	3 690	3 280	16 632	4 782
Value-added Tax Payable				3 061	3 686
Advances Credits Directors	-3 562	-3 194	-1 145	-1 040	-765
Advances Credits Made In Period Directors		-1 146	3 298	3 552	-1 040
Advances Credits Repaid In Period Directors		-1 514	1 249	3 447	-1 315
Amount Specific Advance Or Credit Directors	-3 562	-3 194	-1 145	-1 040	-765
Amount Specific Advance Or Credit Made In Period Directors		-1 146	3 298	3 552	-1 040
Amount Specific Advance Or Credit Repaid In Period Directors		-1 514	1 249	3 447	-1 315

Company staff

Janet H.

Role: Secretary

Appointed: 27 September 2000

Latest update: 19 January 2024

Paul H.

Role: Director

Appointed: 27 September 2000

Latest update: 19 January 2024

People with significant control

Janet H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Hailwood Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet H.

Paul H.

Rca Company Secretarial Services Ltd

Rca Executive Services Limited

People with significant control

Janet H.

Paul H.

Accounts Documents

Company filings

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