Hcs Consulting Limited in Crowthorne, RG45 6PJ

Description

Data updated on: 01-11-2023

This particular business is registered in Crowthorne under the following Company Registration No.: 03238420. This company was established in the year 1996. The main office of the firm is located at 89 Ellis Road . The zip code is RG45 6PJ. This firm's SIC and NACE codes are 62020 - Information technology consultancy activities. Hcs Consulting Ltd filed its latest accounts for the period up to 2022/08/31. Its latest annual confirmation statement was released on 2023/07/31.

For 28 years, this specific business has only been overseen by an individual managing director: Steven B. who has been managing it since 1996-08-16. In addition, the director's responsibilities are constantly helped with by a secretary - Jennifer B., who was selected by the following business in August 1996.

Steven B. 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	62 837	20 962	75 486	64 968	69 936	36 774	35 216
Current Assets	69 581	49 816	80 228	64 968	69 937	51 124	49 076
Debtors	6 744	28 854	4 742		1	14 350	13 860
Net Assets Liabilities					52 611	32 205	34 033
Other Debtors						1 123
Property Plant Equipment	1 275	957	1 455	1 091	2 093	1 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 685	14 003	14 488	14 852	15 550	818
Additions Other Than Through Business Combinations Property Plant Equipment						490
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	6 773	6 728	11 797	11 268	3 936		675
Creditors	18 083	19 774	27 383	31 330	19 513	20 647	15 138
Fixed Assets	1 370	1 052	1 550	1 186	2 188	1 467	95
Increase From Depreciation Charge For Year Property Plant Equipment		318	485	364	698	393
Intangible Assets	95	95	95	95	95	95	95
Intangible Assets Gross Cost	95	95	95	95	95	95
Net Current Assets Liabilities	51 498	30 042	52 845	33 638	50 423	30 477	33 938
Other Creditors	3 072	7 066	6 672	8 851	8 398	20 647	14 425
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 125	818
Other Disposals Property Plant Equipment						15 943	2 190
Other Taxation Social Security Payable	-311	-328	92	1 083	131		38
Property Plant Equipment Gross Cost	14 960	14 960	15 943	15 943	17 643	2 190
Provisions For Liabilities Balance Sheet Subtotal						-261
Total Assets Less Current Liabilities	52 868	31 094	54 395	34 824	52 611	31 944	34 033
Trade Debtors Trade Receivables	6 744	24 627	4 742		1	13 227	13 860
Accrued Liabilities Deferred Income	1 008	1 020	1 032	1 032	1 056
Corporation Tax Recoverable		4 227
Number Shares Issued Fully Paid		5	5	5	5
Par Value Share		1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment			983		1 700

Company staff

Jennifer B.

Role: Secretary

Appointed: 16 August 1996

Latest update: 29 December 2023

Steven B.

Role: Director

Appointed: 16 August 1996

Latest update: 29 December 2023

People with significant control

Steven B.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Hcs Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

Steven B.

The Corporate Store Ltd.

The Company Store Uk Services Ltd.

People with significant control

Steven B.

Accounts Documents

Company filings

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