Headpoint Consulting Limited in Kendal, LA8 8HN

Description

Data updated on: 01-11-2023

The enterprise named Headpoint Consulting was established on 2007-03-28 as a Private Limited Company. The company's office may be contacted at Kendal on 1 Hillgarth, Underbarrow. If you want to contact this business by post, the zip code is LA8 8HN. The office registration number for Headpoint Consulting Limited is 06190649. Headpoint Consulting Limited was listed fifteen years ago as Senesis Consulting. The company's Standard Industrial Classification Code is 85320, that means Technical and vocational secondary education. Headpoint Consulting Ltd released its latest accounts for the financial year up to Tue, 31st May 2022. The business latest confirmation statement was released on Tue, 28th Mar 2023.

Our data regarding the company's management shows us there are two directors: Anna T. and Jonathan S. who were appointed to their positions on 2007-03-28.

Executives who have control over the firm are as follows: Jonathan S. owns 1/2 or less of company shares. Anna T. owns 1/2 or less of company shares.

Previous company's names
Headpoint Consulting Limited 2009-04-23
Senesis Consulting Limited 2007-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-05-31	2018-05-31
Currency
Net Worth	27 552	30 946	30 043	19 969

Balance Sheet
Cash Bank On Hand					4 903	6 945
Current Assets	33 137	27 759	33 531	27 994	11 322	16 466
Debtors	30 521	27 493	33 299	13 950	6 419	9 521
Net Assets Liabilities					9 916	6 626
Property Plant Equipment					27 320	19 999
Cash Bank In Hand	2 616	266	232	14 044
Net Assets Liabilities Including Pension Asset Liability	27 552	30 946	30 043	19 969
Tangible Fixed Assets	4 860	13 793	12 985	17 576

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	27 432	30 826	29 923	19 849
Shareholder Funds	27 552	30 946	30 043	19 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 312	32 658
Average Number Employees During Period					2	2
Creditors					23 850	26 233
Increase From Depreciation Charge For Year Property Plant Equipment						7 346
Net Current Assets Liabilities	22 973	19 345	21 680	12 738	-12 528	-9 767
Other Creditors					14 386	16 250
Property Plant Equipment Gross Cost					52 657	52 657
Provisions For Liabilities Balance Sheet Subtotal					4 876	3 606
Taxation Social Security Payable					5 375	7 789
Total Assets Less Current Liabilities	27 833	33 138	34 665	30 314	14 792	10 232
Trade Debtors Trade Receivables					6 419	9 521
Advances Credits Directors
Accruals Deferred Income			2 489	7 211
Creditors Due Within One Year	10 164	8 414	11 851	15 256
Fixed Assets	4 860	13 793	12 985	17 576
Number Shares Allotted		120		120
Par Value Share		1		1
Provisions For Liabilities Charges	281	2 192	2 133	3 134
Share Capital Allotted Called Up Paid	120	120	120	120
Tangible Fixed Assets Additions		12 263		7 916
Tangible Fixed Assets Cost Or Valuation	24 290	36 553	24 051	31 438
Tangible Fixed Assets Depreciation	19 430	22 760	11 066	13 862
Tangible Fixed Assets Depreciation Charged In Period		3 330		2 956
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				160
Tangible Fixed Assets Disposals				529
Amount Specific Advance Or Credit Directors	10 116	10 026	21 015	8 493

Company staff

Anna T.

Role: Secretary

Appointed: 28 March 2007

Latest update: 7 March 2024

Anna T.

Role: Director

Appointed: 28 March 2007

Latest update: 7 March 2024

Jonathan S.

Role: Director

Appointed: 28 March 2007

Latest update: 7 March 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anna T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2018-05-31

Headpoint Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna T.

Anna T.

Jonathan S.

People with significant control

Jonathan S.

Anna T.

Accounts Documents

Company filings

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