Heaser Business Consulting Limited in Norwich, NR9 3LA

Description

Data updated on: 01-11-2023

This firm called Heaser Business Consulting was created on April 6, 2003 as a Private Limited Company. The company's head office can be contacted at Norwich on 111 School Lane, Little Melton. In case you need to reach the business by mail, its area code is NR9 3LA. The office reg. no. for Heaser Business Consulting Limited is 04724238. The company's principal business activity number is 62012 - Business and domestic software development. The business most recent filed accounts documents cover the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-06.

Since April 6, 2003, this particular firm has only been supervised by one managing director: John H. who has been caring of it for 21 years. In order to support the directors in their duties, this firm has been utilizing the skills of Rebecca H. as a secretary for the last 21 years.

John H. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			9 083	3 977	22 176
Current Assets	41 139	70 857	36 960	31 846	37 608	59 083	61 921	56 247	40 354	25 981
Debtors	17 994	35 057	27 877	27 869	15 432
Net Assets Liabilities			494	-3 516	25	20 409	25 025	20 543	3 730	-11 052
Property Plant Equipment			823	897	388
Cash Bank In Hand	23 145	35 800	9 083
Intangible Fixed Assets	1	1	1
Net Assets Liabilities Including Pension Asset Liability	6 762	29 396	494
Tangible Fixed Assets	698	793	823

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 761	29 395	493

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			30 799	30 799	30 799
Accumulated Depreciation Impairment Property Plant Equipment			11 967	12 676	13 185
Additions Other Than Through Business Combinations Property Plant Equipment				783
Average Number Employees During Period						3	2	2	2	2
Creditors			37 290	36 260	37 972	39 319	37 626	37 868	38 305	37 607
Fixed Assets	699	794	824	898	389	645	730	2 164	1 681	574
Increase From Depreciation Charge For Year Property Plant Equipment				709	509
Intangible Assets			1	1	1
Intangible Assets Gross Cost			30 800	30 800	30 800
Net Current Assets Liabilities	6 063	28 602	-330	-4 414	-364	19 764	24 295	18 379	2 049	-11 626
Property Plant Equipment Gross Cost			12 790	13 573	13 573
Total Assets Less Current Liabilities					25	20 409	25 025	20 543	3 730	-11 052
Capital Employed	6 762	29 396	494
Creditors Due Within One Year	35 076	42 255	37 290
Intangible Fixed Assets Aggregate Amortisation Impairment	30 799	30 799	30 799
Intangible Fixed Assets Cost Or Valuation	30 800	30 800	30 800
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		954	748
Tangible Fixed Assets Cost Or Valuation	11 088	12 042	12 790
Tangible Fixed Assets Depreciation	10 390	11 249	11 967
Tangible Fixed Assets Depreciation Charged In Period		859	718

Company staff

John H.

Role: Director

Appointed: 06 April 2003

Latest update: 11 March 2024

Rebecca H.

Role: Secretary

Appointed: 06 April 2003

Latest update: 11 March 2024

People with significant control

John H.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 December 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Heaser Business Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Rebecca H.

People with significant control

John H.

Accounts Documents

Company filings

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