Headford Consulting Ltd
The Conifers Filton Road Hambrook BS16 1QG Bristol
Number: 07050880
Incorporation date: 2009-10-20
Dissolution date: 2019-12-04
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Headford Consulting started conducting its operations in the year 2009 as a Private Limited Company with reg. no. 07050880. The company's office was based in Bristol at The Conifers Filton Road. This particular Headford Consulting Limited company had been offering its services for at least 10 years.
Craig H. was the following firm's director, assigned this position on 2009-10-20.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank In Hand | 13 420 | 8 660 | 4 664 |
| Current Assets | 46 587 | 98 643 | 194 657 |
| Debtors | 33 167 | 89 983 | 189 993 |
| Intangible Fixed Assets | 3 040 | 2 080 | 1 120 |
| Net Assets Liabilities Including Pension Asset Liability | 10 528 | -5 866 | 13 340 |
| Tangible Fixed Assets | 2 668 | 2 578 | 12 924 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 10 527 | -5 867 | 13 339 |
| Other Financial Data | |||
| Advances Credits Directors | 532 | -46 557 | -79 239 |
| Advances Credits Made In Period Directors | -47 089 | ||
| Advances Credits Repaid In Period Directors | 32 682 | ||
| Capital Employed | 10 528 | -5 866 | 13 340 |
| Creditors Due After One Year | 78 | ||
| Creditors Due Within One Year | 41 689 | 109 167 | 195 361 |
| Fixed Assets | 5 708 | 4 658 | 14 044 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 760 | 2 720 | 3 680 |
| Intangible Fixed Assets Amortisation Charged In Period | 960 | 960 | |
| Intangible Fixed Assets Cost Or Valuation | 4 800 | 4 800 | 4 800 |
| Net Current Assets Liabilities | 4 898 | -10 524 | -704 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 900 | 18 503 | |
| Tangible Fixed Assets Cost Or Valuation | 4 068 | 5 968 | 24 471 |
| Tangible Fixed Assets Depreciation | 1 400 | 3 390 | 11 547 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 990 | 8 157 | |
| Total Assets Less Current Liabilities | 10 606 | -5 866 | |
Role: Director
Appointed: 20 October 2009
Latest update: 21 March 2024
Role: Secretary
Appointed: 20 October 2009
Latest update: 21 March 2024
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Confirmation statement next due date | 03 November 2016 |
| Return last made up date | 20 October 2014 |
| Annual Accounts 22 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 22 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-11-01 |
| Annual Accounts 30 June 2014 | |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 30 June 2014 |
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