Hawthorne Consulting Limited in Banbridge, BT32 3HA

Description

Data updated on: 01-11-2023

Hawthorne Consulting is a company situated at BT32 3HA Banbridge at 22a Newry Street. The enterprise has been operating since 2012 and is registered under reg. no. NI616035. The enterprise has been on the UK market for twelve years now and its state is active. The company's name is Hawthorne Consulting Limited. The company's former clients may know the company as Hawthorne Consulting (ni), which was in use up till 2023-03-28. The company's SIC and NACE codes are 74902 and has the NACE code: Quantity surveying activities. The business most recent accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2022-12-19.

According to the latest data, the following firm is the workplace of a single managing director: Ruairi F., who was selected to lead the company in November 2020. Since December 2014 Yvonne H., had been responsible for a variety of tasks within this firm till the resignation in April 2021. Additionally a different director, specifically Hugh H. resigned in December 2022.

Previous company's names
Hawthorne Consulting Limited 2023-03-28
Hawthorne Consulting (ni) Limited 2012-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency
Net Worth	72 685	56 767

Balance Sheet
Cash Bank On Hand			80 505	359 141
Current Assets	609 984	627 939	196 543	570 606
Debtors	236 754	126 751	96 038	191 465
Net Assets Liabilities			32 155	240 439
Other Debtors			5 589	8 951
Property Plant Equipment			1 707	84 396
Total Inventories			20 000	20 000
Cash Bank In Hand	353 230	443 037
Intangible Fixed Assets	240 000	180 000
Net Assets Liabilities Including Pension Asset Liability	72 685	56 767
Stocks Inventory	20 000	58 151
Tangible Fixed Assets	1 612	5 394

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	72 683	56 765
Shareholder Funds	72 685	56 767

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				300 000
Accumulated Depreciation Impairment Property Plant Equipment			26 111	30 998
Additions Other Than Through Business Combinations Property Plant Equipment				87 576
Amortisation Rate Used For Intangible Assets				10
Average Number Employees During Period			7	6
Bank Borrowings Overdrafts			7 371	5 912
Corporation Tax Payable			28 702	68 075
Creditors			123 427	376 963
Depreciation Rate Used For Property Plant Equipment				25
Increase From Depreciation Charge For Year Property Plant Equipment				4 887
Intangible Assets Gross Cost				300 000
Net Current Assets Liabilities	-168 927	-128 627	73 116	193 643
Other Creditors			52 244	121 981
Other Taxation Social Security Payable			33 578	95 030
Property Plant Equipment Gross Cost			27 818	115 394
Total Assets Less Current Liabilities	72 685	56 767	74 823	278 039
Trade Creditors Trade Payables			1 532	85 965
Trade Debtors Trade Receivables			90 449	182 514
Advances Credits Directors			1 882
Advances Credits Made In Period Directors			1 882
Creditors Due Within One Year	778 911	756 566
Fixed Assets	241 612	185 394
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		60 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		7 191
Tangible Fixed Assets Cost Or Valuation	11 215	18 406
Tangible Fixed Assets Depreciation	9 603	13 012
Tangible Fixed Assets Depreciation Charged In Period		3 409

Company staff

Ruairi F.

Role: Director

Appointed: 27 November 2020

Latest update: 18 December 2023

People with significant control

The companies that control this firm are: Fegan Consulting Ltd owns over 3/4 of company shares. This business can be reached in Newry at Carrickcroppan Road, Camlough, BT35 7HA and was registered as a PSC under the registration number Ni667000.

Fegan Consulting Ltd

Address: 16 Carrickcroppan Road, Camlough, Newry, BT35 7HA, Northern Ireland

Legal authority Companies Act

Legal form Limited Company

Country registered Northern Ireland

Place registered Northern Ireland Companies Registry

Registration number Ni667000

Notified on 6 April 2021

Nature of control:

over 3/4 of shares

Hugh H.

Notified on 6 April 2016

Ceased on 6 April 2021

Nature of control:

1/2 or less of shares

Yvonne H.

Notified on 6 April 2016

Ceased on 6 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hawthorne Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruairi F.

Yvonne H.

Hugh H.

People with significant control

Fegan Consulting Ltd

Hugh H.

Yvonne H.

Accounts Documents

Company filings

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