Hcm Consulting Limited in Betchworth, RH3 7AA

Description

Data updated on: 01-11-2023

Hcm Consulting Limited 's been in this business for sixteen years. Started with registration number 06702300 in the year 2008, the company is located at South Sandhills, Betchworth RH3 7AA. This business's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Its latest accounts cover the period up to 30th September 2022 and the most current confirmation statement was filed on 19th September 2023.

Thus far, this particular business has only been guided by 1 managing director: Shaun H. who has been controlling it for sixteen years.

Shaun H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 361	65 487	103 566	148 100	158 917	166 606

Balance Sheet
Current Assets	43 410	91 588	103 667	176 532	173 263	509 682	281 398	180 643	75 306	42 910	41 744	41 174
Net Assets Liabilities						166 606	120 849	84 314	40 642	35 044	31 273	30 344
Cash Bank In Hand	43 410	66 546	78 625	156 490	153 221
Debtors		25 042	25 042	20 042	20 042
Intangible Fixed Assets	46 244	39 442	36 350	26 939
Net Assets Liabilities Including Pension Asset Liability	24 361	65 487	103 566	148 100	158 919	166 606

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve	24 361	65 487	103 566	148 100	158 917
Shareholder Funds	24 361	65 487	103 566	148 100	158 917	166 606

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						285 010	178 151	113 369	52 139	20 341	17 946	16 805
Average Number Employees During Period									2	2	1	1
Creditors						83 041	7 373	435
Depreciation Amortisation Impairment Expense							10 000	7 500		5 000	5 000	1 500
Fixed Assets	46 244	39 442	36 350	26 939	26 939	24 975	24 975	17 475	17 475	12 475	7 475	5 975
Net Current Assets Liabilities	11 117	37 045	67 216	121 161	131 980	426 641	274 025	180 208	75 306	42 910	41 744	41 174
Other Operating Expenses Format2							28 742	33 102	42 105	30 065	13 562	9 079
Profit Loss							34 159	1 742	-1 322	-5 598	-3 771	-929
Staff Costs Employee Benefits Expense							46 978	28 074	29 279	14 315
Tax Tax Credit On Profit Or Loss On Ordinary Activities							6 831	435
Total Assets Less Current Liabilities	57 361	76 487	103 566	148 100	158 919	451 616	299 000	197 683	92 781	55 385	49 219	47 149
Turnover Revenue							119 879	70 853	70 062	43 782	14 791	9 650
Accruals Deferred Income						285 010
Creditors Due After One Year	33 000	11 000
Creditors Due Within One Year	32 293	54 543	36 451	55 371	41 283	83 041
Intangible Fixed Assets Cost Or Valuation	46 244	39 442	36 350	26 939
Intangible Fixed Assets Disposals		6 802	3 092	9 411
Number Shares Allotted			2	2
Par Value Share			1	1
Profit Loss For Period				182 534	128 817
Revaluation Reserve			-2	-2
Share Capital Allotted Called Up Paid			2	2
Staff Costs				148 213	159 951
Tax On Profit Or Loss On Ordinary Activities				45 633	32 204
Turnover Gross Operating Revenue				376 380	320 972

Company staff

Shaun H.

Role: Director

Appointed: 19 September 2008

Latest update: 1 November 2023

People with significant control

Shaun H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 June 2014
Annual Accounts 03 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	03 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 May 2016
Annual Accounts 20 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Hcm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

People with significant control

Shaun H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies