Halligan Management Consultants Ltd in Worthing, BN11 2ND

Description

Data updated on: 01-11-2023

This Halligan Management Consultants Ltd firm has been operating in this business for at least eleven years, as it's been established in 2013. Started with registration number 08405650, Halligan Management Consultants is categorised as a Private Limited Company located in 62 Church Walk, Worthing BN11 2ND. This enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 2022-02-28 is the last time when company accounts were filed.

We have a single director at the current moment leading this specific company, namely Vernice H. who's been carrying out the director's duties for eleven years.

Vernice H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	24 355	16 818

Balance Sheet
Cash Bank On Hand			138 030	63 196	59 644	36 104	36 104
Current Assets	79 865	130 431	152 824	63 196	59 644	36 104	36 104	36 104	36 104	36 104
Debtors			14 794
Net Assets Liabilities			365	14 406	13 700	13 700	13 700	13 700	13 700	13 700
Cash Bank In Hand	79 865	130 431	138 030
Intangible Fixed Assets	13 333	6 667	6 667
Net Assets Liabilities Including Pension Asset Liability	24 355	16 818	365

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	24 255	16 718	265
Shareholder Funds	24 355	16 818

Other Financial Data
Total Fixed Assets Additions		10 000
Total Fixed Assets Cost Or Valuation	20 000	30 000
Total Fixed Assets Depreciation	6 667	23 333
Total Fixed Assets Depreciation Charge In Period		16 666
Accrued Liabilities Deferred Income					19 308	19 308	19 308	19 308	19 308	19 308
Accumulated Amortisation Impairment Intangible Assets			33 333	40 000
Corporation Tax Payable			3 405	23 540	23 540
Creditors			159 126	48 790	45 944	22 404	3 096	3 096	3 096	3 096
Increase From Amortisation Charge For Year Intangible Assets				6 667
Intangible Assets			6 667
Intangible Assets Gross Cost			40 000	40 000
Net Current Assets Liabilities	11 022	10 151	-6 302	14 406	13 700	13 700	13 700	33 008	33 008	33 008
Other Creditors			62 913	5 942	3 096	3 096	3 096
Other Taxation Social Security Payable			4 947
Total Assets Less Current Liabilities	24 355	16 818			13 700	13 700	33 008	33 008	33 008	33 008
Trade Creditors Trade Payables			87 861	19 308
Trade Debtors Trade Receivables			14 794
Creditors Due Within One Year Total Current Liabilities	70 735	120 280
Fixed Assets	13 333	6 667
Intangible Fixed Assets Additions	20 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 667	23 333	33 333
Intangible Fixed Assets Amortisation Charged In Period	6 667	16 666	10 000
Intangible Fixed Assets Cost Or Valuation	20 000	30 000	40 000
Capital Employed		16 818	365
Creditors Due Within One Year	68 843	120 280	159 126
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100

Company staff

Vernice H.

Role: Director

Appointed: 15 February 2013

Latest update: 21 April 2024

People with significant control

Vernice H.

Notified on 15 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-02-15
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 November 2014
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Halligan Management Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vernice H.

People with significant control

Vernice H.

Accounts Documents

Company filings

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