Hale End Consultants Ltd
Recovery House Hainault Business Park 15-17 Roebuck Road IG6 3TU Ilford
Number: 04894178
Incorporation date: 2003-09-10
Dissolution date: 2023-09-26
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered at Recovery House Hainault Business Park, Ilford IG6 3TU Hale End Consultants Limited was categorised as a Private Limited Company with 04894178 Companies House Reg No. This company had been set up 21 years ago before was dissolved on September 26, 2023.
The firm had a solitary director: Kate M., who was chosen to lead the company on September 10, 2003.
Kate M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 110 664 | 105 649 | 110 990 | 117 366 | 147 213 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 149 178 | 154 094 | ||||||
| Current Assets | 130 639 | 118 612 | 125 257 | 130 089 | 161 132 | 156 970 | 162 559 | 148 881 |
| Debtors | 8 618 | 10 587 | 17 574 | 7 792 | 8 514 | |||
| Net Assets Liabilities | 147 213 | 141 206 | 146 153 | 142 177 | ||||
| Property Plant Equipment | 1 237 | -49 | ||||||
| Cash Bank In Hand | 122 021 | 108 025 | 125 257 | 112 515 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 110 664 | 105 649 | 110 979 | 117 366 | 147 213 | |||
| Tangible Fixed Assets | 3 309 | 2 871 | 2 559 | 1 825 | ||||
| Trade Debtors | 8 618 | 10 587 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 110 662 | 105 647 | 110 977 | 117 364 | ||||
| Shareholder Funds | 110 664 | 105 649 | 110 990 | 117 366 | 147 213 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 672 | 3 009 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 15 266 | 17 001 | 16 406 | 6 704 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 469 | |||||||
| Loans From Directors | 2 212 | 2 419 | ||||||
| Net Current Assets Liabilities | 107 355 | 102 778 | 108 420 | 115 541 | 145 866 | 139 969 | 146 153 | 142 177 |
| Other Creditors | 439 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 132 | |||||||
| Other Disposals Property Plant Equipment | 7 949 | |||||||
| Property Plant Equipment Gross Cost | 10 909 | 2 960 | ||||||
| Taxation Social Security Payable | 14 350 | 13 987 | ||||||
| Trade Debtors Trade Receivables | 7 792 | 8 514 | ||||||
| Fixed Assets | 3 309 | 2 871 | 2 559 | 1 825 | 1 347 | 1 237 | ||
| Total Assets Less Current Liabilities | 110 664 | 105 649 | 110 990 | 117 366 | 147 213 | 141 206 | 146 153 | 142 177 |
| Accruals Deferred Income Within One Year | 900 | 300 | 2 187 | |||||
| Creditors Due Within One Year | 23 284 | 15 834 | 16 837 | 14 548 | 15 266 | |||
| Number Shares Allotted | 2 | 2 | 2 | |||||
| Other Creditors Due Within One Year | 1 171 | 1 379 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 169 | 9 688 | 10 171 | 10 171 | ||||
| Tangible Fixed Assets Depreciation | 5 860 | 6 817 | 7 612 | 8 346 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 957 | 795 | 734 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 519 | 483 | ||||||
| Taxation Social Security Due Within One Year | 21 213 | 14 155 | 14 639 | |||||
Role: Secretary
Appointed: 01 February 2014
Latest update: 5 June 2023
Role: Director
Appointed: 10 September 2003
Latest update: 5 June 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 24 September 2021 |
| Confirmation statement last made up date | 10 September 2020 |
| Annual Accounts 14 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 14 April 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts 10 May 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 10 May 2017 |
| Annual Accounts 19 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 19 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2019 |
(5 pages)