Hartley Syme Consulting Limited in Yeovil, BA20 1HX

Description

Data updated on: 01-11-2023

Hartley Syme Consulting Limited is officially located at Yeovil at One. You can look up the company using the postal code - BA20 1HX. Hartley Syme Consulting's founding dates back to 2010. The firm is registered under the number 07472436 and their current status is active. This company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time when account status updates were reported.

Geoffrey S. is this particular enterprise's individual director, who was arranged to perform management duties 14 years ago. The limited company had been controlled by Rosalind H. up until nine years ago.

Geoffrey S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 205	-40 615	-49 789	-47 867	-32 747

Balance Sheet
Current Assets	2 528	800	9 544	5 002	16 890	5 492	3 923	2 350	3 099	2 644	1 745	835
Net Assets Liabilities					-32 747	-38 873	-46 838	-53 851	-49 647	-49 674	-47 375	-48 009
Cash Bank In Hand	1 796		3 067	4 275	5 846
Debtors	732	800	6 477	727	11 044
Intangible Fixed Assets	27 920	20 940	13 960	6 980
Net Assets Liabilities Including Pension Asset Liability	-11 205	-40 615	-49 789	-47 867	-32 747
Tangible Fixed Assets	258	194	341	570	1 043

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-11 207	-40 617	-49 791	-47 869	-32 749
Shareholder Funds	-11 205	-40 615	-49 789	-47 867	-32 747

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 694	-665	-665	-665	-665	-665	-665	-665
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					46 986	44 372	50 408	55 799	52 305	51 843	48 618	48 318
Fixed Assets	28 178	21 134	14 301	7 550	1 043	672	312	263	224	190	163	139
Net Current Assets Liabilities	-39 383	-22 217	-8 272	-222	9 816	-38 880	-46 485	-53 449	-49 206	-49 199	-46 873	-47 483
Total Assets Less Current Liabilities	-11 205	-1 083	6 029	7 328	10 859	-38 208	-46 173	-53 186	-48 982	-49 009	-46 710	-47 344
Creditors Due After One Year		39 532	55 818	55 195	43 606
Creditors Due Within One Year	41 911	23 017	17 816	5 224	7 074
Intangible Fixed Assets Aggregate Amortisation Impairment	6 980	13 960	20 940	27 920	34 900
Intangible Fixed Assets Amortisation Charged In Period		6 980	6 980	6 980	6 980
Intangible Fixed Assets Cost Or Valuation	34 900	34 900	34 900	34 900
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			249	420	918
Tangible Fixed Assets Cost Or Valuation	303	303	552	972	1 890
Tangible Fixed Assets Depreciation	45	109	211	402	847
Tangible Fixed Assets Depreciation Charged In Period		64	102	191	445

Company staff

Geoffrey S.

Role: Director

Appointed: 16 December 2010

Latest update: 27 February 2024

People with significant control

Geoffrey S.

Notified on 16 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 May 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Hartley Syme Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey S.

Rosalind H.

People with significant control

Geoffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

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