Hbi Consulting Limited in Tunbridge Wells, TN1 1NU

Description

Data updated on: 01-11-2023

2003 signifies the founding of Hbi Consulting Limited, a company located at 8b Lonsdale Gardens, , Tunbridge Wells. This means it's been twenty one years Hbi Consulting has been on the local market, as it was established on 2003-09-01. The company's reg. no. is 04883509 and the company zip code is TN1 1NU. This company's SIC code is 62090 meaning Other information technology service activities. March 31, 2022 is the last time account status updates were reported.

Miles M. is the following company's only director, who was arranged to perform management duties on 2003-10-14. This company had been presided over by Nilesh T. up until 2006. Furthermore, the managing director's duties are regularly helped with by a secretary - Ellen M., who was appointed by this company in 2007.

Miles M. is the individual who controls this firm, owns over 3/4 of company shares.

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	17 862	47 961	85 780	125 272	179 028	239 242

Balance Sheet
Cash Bank In Hand	16 826	40 337	91 234	127 129	173 204	230 367
Cash Bank On Hand						230 367	305 687	363 192	412 567	388 480	316 085	350 501	371 673
Current Assets	22 052	54 097	96 941	135 060	194 812	253 383	318 791	392 823	437 790	395 292	337 225	364 959	374 019
Debtors	5 226	13 760	5 707	7 931	21 608	23 016	13 104	29 631	25 223	6 812	21 140	14 458	2 346
Property Plant Equipment						5 379	5 512	4 134	3 556	3 556	2 667	2 000	1 500
Tangible Fixed Assets	6 192	5 600	4 200	4 797	4 758	5 379
Other Debtors										2 963	8 177
Net Assets Liabilities Including Pension Asset Liability	17 862	47 961

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 860	47 959	85 778	125 270	179 026	239 240
Shareholder Funds	17 862	47 961	85 780	125 272	179 028	239 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 697	18 534	19 912	21 097	22 282	23 171	23 838	24 338
Average Number Employees During Period							1	1		1	1	1	1
Creditors						19 520	21 159	28 118	26 524	17 018	22 670	38 127	32 800
Creditors Due Within One Year		11 736	15 361	14 585	20 542	19 520
Increase From Depreciation Charge For Year Property Plant Equipment							1 837	1 378	1 185	1 185	889	667	500
Net Current Assets Liabilities	11 670	42 361	81 580	120 475	174 270	233 863	297 632	364 703	411 266	378 274	314 555	326 832	341 219
Number Shares Allotted			1	1	1	1
Other Creditors						900	900	11 816	3 151	1 282	1 303	9 129	7 944
Other Taxation Social Security Payable						18 620	20 259	16 302	23 372	15 733	21 367	28 997	24 856
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						22 076	24 046	24 046	24 653	25 838	25 838	25 838
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 274		2 196	1 547	2 414
Tangible Fixed Assets Cost Or Valuation	14 645	15 919	15 919	18 115	19 662	22 076
Tangible Fixed Assets Depreciation	8 453	10 319	11 719	13 318	14 904	16 697
Tangible Fixed Assets Depreciation Charged In Period			1 400	1 599	1 586	1 793
Total Additions Including From Business Combinations Property Plant Equipment							1 970		607	1 185
Total Assets Less Current Liabilities	17 862	47 961	85 780	125 272	179 028	239 242	303 144	368 837	414 822	381 830	317 222	328 832	342 719
Trade Creditors Trade Payables									1	3		1
Trade Debtors Trade Receivables						23 016	13 104	29 631	25 223	3 849	12 963	14 458	2 346
Creditors Due Within One Year Total Current Liabilities	10 382	11 736
Fixed Assets	6 192	5 600
Tangible Fixed Assets Depreciation Charge For Period		1 866

Company staff

Ellen M.

Role: Secretary

Appointed: 19 July 2007

Latest update: 13 March 2024

Miles M.

Role: Director

Appointed: 14 October 2003

Latest update: 13 March 2024

Nilesh T.

Role: Director

Appointed: 25 November 2004

Resigned: 02 November 2006

Latest update: 13 March 2024

James R.

Role: Secretary

Appointed: 14 October 2003

Resigned: 19 July 2007

Latest update: 13 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 01 September 2003

Resigned: 23 October 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 13 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 01 September 2003

Resigned: 23 October 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 13 March 2024

People with significant control

Miles M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Hbi Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen M.

Miles M.

Nilesh T.

James R.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Miles M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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