Hayden Clark Consulting Ltd in Northwich, CW8 1AU

Description

Data updated on: 01-11-2023

This company is based in Northwich under the following Company Registration No.: 07098958. It was set up in the year 2009. The office of this company is situated at Darland House 44 Winnington Hill Winnington. The area code for this place is CW8 1AU. The company's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. The most recent financial reports were submitted for the period up to 31st March 2023 and the most recent confirmation statement was released on 23rd November 2022.

This company has a solitary director currently supervising this specific firm, specifically Anthony H. who has been executing the director's assignments for fifteen years.

Anthony H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 149	631	26 287	49 396	69 024	78 955

Balance Sheet
Current Assets	20 610	37 341	67 847	105 693	111 322	129 576	145 506	87 676	96 860	111 966	170 164	317 365	128 320
Net Assets Liabilities						78 955	88 327	81 138	85 649	98 289	122 020	258 396
Cash Bank On Hand												218 889	113 455
Debtors	10 493	13 936	16 498	31 771	21 647	6 764						98 476	14 865
Cash Bank In Hand	10 117	23 405	51 349	73 922	89 675	122 812
Net Assets Liabilities Including Pension Asset Liability	5 149	631	26 287	49 396	69 024	78 955
Tangible Fixed Assets	1 305	1 478	1 109	3 529	3 444	2 696
Other Debtors					5 312
Trade Debtors				31 771	16 335

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 147	629	26 285	49 394	69 022	78 953
Shareholder Funds	5 149	631	26 287	49 396	69 024	78 955

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-700	-1 032	-1 020
Average Number Employees During Period									1	1	1	1	1
Creditors						53 317	59 302	8 130	12 405	13 773	30 000	58 969	25 363
Fixed Assets	1 305	1 478	1 109	3 529	3 444	2 696	2 123	1 592	1 194	796	398		191 456
Net Current Assets Liabilities	3 844	-847	25 178	45 867	65 580	76 259	86 204	79 546	84 455	98 193	152 654	258 396	102 957
Total Assets Less Current Liabilities	5 149	631	26 287	49 396	69 024	78 955	88 327	81 138	85 649	98 989	153 052	258 396	294 413
Accrued Liabilities												1 020	1 080
Accumulated Depreciation Impairment Property Plant Equipment													72
Amounts Owed To Directors													781
Corporation Tax Payable												39 966	19 590
Increase From Depreciation Charge For Year Property Plant Equipment													72
Investments Fixed Assets													191 239
Number Shares Issued Fully Paid													2
Other Investments Other Than Loans													191 239
Other Taxation Social Security Payable												17 202	3 912
Par Value Share			1	1	1	1							1
Property Plant Equipment Gross Cost													289
Total Additions Including From Business Combinations Property Plant Equipment													289
Trade Debtors Trade Receivables												98 476	14 865
Creditors Due Within One Year Total Current Liabilities	16 766	38 188
Tangible Fixed Assets Additions		558		3 001	952	151
Tangible Fixed Assets Cost Or Valuation	1 730	2 288	2 288	5 289	6 241	6 392
Tangible Fixed Assets Depreciation	425	810	1 179	1 760	2 797	3 696
Tangible Fixed Assets Depreciation Charge For Period		385
Accruals Deferred Income Within One Year				33 547	24 021
Creditors Due Within One Year		38 188	42 669	59 826	45 742	53 317
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			369	581	1 037	899
Taxation Social Security Due Within One Year				24 959	20 580
Trade Creditors Within One Year				1 320	1 141

Company staff

Anthony H.

Role: Director

Appointed: 09 December 2009

Latest update: 23 February 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 04 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Hayden Clark Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Birgit M.

Birgit M.

People with significant control

Anthony H.

Accounts Documents

Company filings

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