Hazel Consulting Limited in Bournemouth, BH2 6NE

Description

Data updated on: 01-11-2023

09842463 is a reg. no. used by Hazel Consulting Limited. It was registered as a Private Limited Company on 2015-10-26. It has been present on the British market for 9 years. This business could be contacted at 3 Durrant Road in Bournemouth. The postal code assigned to this location is BH2 6NE. The firm's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The business latest financial reports cover the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-10-25.

In the limited company, the full extent of director's assignments have so far been performed by Christopher W. who was arranged to perform management duties in 2015 in October.

Christopher W. is the individual who controls 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	27 221

Balance Sheet
Cash Bank In Hand	39 915
Cash Bank On Hand	39 915	49 417	13 272	21 303	36 397	4 629	291
Current Assets	53 301	75 217	27 792	34 585	39 124	9 418	3 871
Debtors	13 386	25 800	14 520	13 282	2 727	4 789	3 580
Net Assets Liabilities	27 221	41 433	6 087	5 342	87	-15 619	-15 891
Net Assets Liabilities Including Pension Asset Liability	27 221
Property Plant Equipment	1 334	500	250		435
Tangible Fixed Assets	1 334
Other Debtors						3 580	3 580

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	27 211
Shareholder Funds	27 221

Other Financial Data
Accrued Liabilities Deferred Income	6 623	2 347	1 152	1 140	1 199	1 080
Accumulated Depreciation Impairment Property Plant Equipment	834	1 668	1 918	2 168	436	871
Additional Provisions Increase From New Provisions Recognised		-172	-48	-47	83	-83
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable	17 861	19 746	11 592	13 414	12 618
Creditors	27 147	34 189	21 908	29 243	39 389	19 326	19 762
Creditors Due Within One Year	27 147
Increase From Depreciation Charge For Year Property Plant Equipment		834	250	250	436	435
Net Current Assets Liabilities	26 154	41 028	5 884	5 342	-265	3 707	-15 891
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Allotted	10
Number Shares Issued Fully Paid		15	15	15	15	15	15
Number Shares Issued Specific Share Issue		5
Other Creditors				303	480
Other Taxation Social Security Payable	607
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income				22	933
Property Plant Equipment Gross Cost	2 168	2 168	2 168	2 168	871	871
Provisions	267	95	47		83
Provisions For Liabilities Balance Sheet Subtotal	267	95	47		83
Provisions For Liabilities Charges	267
Recoverable Value-added Tax	786
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	2 168
Tangible Fixed Assets Cost Or Valuation	2 168
Tangible Fixed Assets Depreciation	834
Tangible Fixed Assets Depreciation Charged In Period	834
Total Assets Less Current Liabilities	27 488	41 528	6 134	5 342	170	3 707	-15 891
Trade Debtors Trade Receivables	12 600	25 800	14 520	13 260
Bank Borrowings Overdrafts					24 412	4 069	19 201
Corporation Tax Recoverable						1 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 168		871
Disposals Property Plant Equipment					2 168		871
Total Additions Including From Business Combinations Property Plant Equipment					871

Company staff

Christopher W.

Role: Director

Appointed: 26 October 2015

Latest update: 4 February 2024

People with significant control

Christopher W.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	26 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Hazel Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

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