Heathcolt Consultants Limited in London., W9 2LH

Description

Data updated on: 01-11-2023

02397367 - registration number assigned to Heathcolt Consultants Limited. It was registered as a Private Limited Company on 1989/06/21. It has been present on the market for the last thirty five years. The firm could be found at 28, Delaware Mansions, Delaware Road, in London.. The headquarters' zip code assigned to this location is W9 2LH. The enterprise's principal business activity number is 62020 - Information technology consultancy activities. 2022-07-31 is the last time the accounts were reported.

Paul B. is this particular company's individual director, who was appointed thirty three years ago.

Paul B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	323 393	365 939	374 938	419 673	449 638	496 551

Balance Sheet
Cash Bank In Hand	158 603	187 727	205 885	181 343	146 085	230 196
Current Assets	173 303	214 102	222 576	194 809	178 131	233 274	220 708	209 653	129 176	63 705	17 858	30 237	45 802
Debtors	14 700	26 375	16 691	13 466	32 046	3 078
Tangible Fixed Assets	94	71	53	40	30	22
Net Assets Liabilities											310 225	287 138	262 363

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	323 391	365 937	384 936	419 671	449 636	496 549
Shareholder Funds	323 393	365 939	374 938	419 673	449 638	496 551

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						30 745	21 562	18 846	-3 059	1 439	1 646	37 112	77 439
Creditors Due Within One Year	24 004	42 234	41 691	19 176	22 523	30 745
Fixed Assets	174 094	194 071	194 053	244 040	294 030	294 022	294 000	294 000	294 000	294 000	294 000	294 000	294 000
Investments Fixed Assets	174 000	194 000	194 000	244 000	294 000	294 000
Net Current Assets Liabilities	149 299	171 868	190 885	175 633	155 608	202 529	199 146	190 807	132 235	62 266	16 225	-6 862	-31 637
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 322	2 322	2 322	2 322	2 322
Tangible Fixed Assets Depreciation	2 228	2 251	2 269	2 282	2 292	2 300
Tangible Fixed Assets Depreciation Charged In Period		23	18	13	10	8
Total Assets Less Current Liabilities	323 393	365 939	374 938	419 673	449 638	496 551	493 146	484 807	426 235	356 266	310 225	287 138	262 363
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											13	13	0

Company staff

Paul B.

Role: Director

Appointed: 21 June 1991

Latest update: 22 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 March 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	11 February 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 December 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 27 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	27 November 2012

Heathcolt Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Barbara B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Heathcolt Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Barbara B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2012

Accountant/Auditor,
2016