Hector Independent Assessments Ltd in Burnham-on-sea, TA8 1AL

Description

Data updated on: 01-11-2023

Hector Independent Assessments Ltd is officially located at Burnham-on-sea at 12 Victoria Street. Anyone can look up the company by its area code - TA8 1AL. The company has been in the field on the English market for 14 years. The firm is registered under the number 07338922 and company's official state is active. The firm's declared SIC number is 70229 - Management consultancy activities other than financial management. The business latest annual accounts describe the period up to 2022/08/31 and the latest confirmation statement was filed on 2023/08/06.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Brighton & Hove City, with over 10 transactions from worth at least 500 pounds each, amounting to £7,668 in total. The company also worked with the Cornwall Council (1 transaction worth £610 in total). Hector Independent Assessments was the service provided to the Brighton & Hove City Council covering the following areas: Equip't Furniture N Materials and Services.

In order to be able to match the demands of the customer base, this limited company is continually taken care of by a unit of two directors who are Andrew H. and Philippa H.. Their support has been of pivotal use to this specific limited company since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	284	163	453	149	177

Balance Sheet
Cash Bank In Hand				1 358	3 969
Cash Bank On Hand						6 440	8 071
Current Assets			8 789	5 593	6 402	12 896	8 841	10 281	19 924	10 902	12 789	12 967	15 748
Debtors	13 475	23 946	8 789	4 235	2 433	6 456	770
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities						447	491
Net Assets Liabilities Including Pension Asset Liability	284	163	453	149	177
Property Plant Equipment						1 134	825
Tangible Fixed Assets	409	735	402	1 121	1 175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	184	63	353	49	77
Shareholder Funds	284	163	453	149	177

Other Financial Data
Accrued Liabilities						1 146	1 176
Accumulated Amortisation Impairment Intangible Assets						6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment						1 959	2 393
Additional Provisions Increase From New Provisions Recognised							157
Average Number Employees During Period							2	2	2	2	2	1	1
Capital Reserves					412	447
Corporation Tax Payable						6 019	6 698
Creditors						17 583	12 018	12 337	21 295	11 769	13 303	13 296	15 951
Creditors Due Within One Year	22 518	32 319	15 658	12 341	12 165	17 583
Fixed Assets	9 409	8 735	7 402	7 121	6 175	5 134	3 825	2 647	1 481	1 039	654	468	323
Increase From Amortisation Charge For Year Intangible Assets							1 000
Increase From Depreciation Charge For Year Property Plant Equipment							434
Intangible Assets						4 000	3 000
Intangible Assets Gross Cost						10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 043	-8 373	-6 869	-6 748	-5 763	-4 687	-3 177	-2 056	-1 371	-867	-514	-329	-203
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share		1	1	1	1		1
Prepayments						279	295
Property Plant Equipment Gross Cost						3 093	3 218
Provisions							157
Provisions For Liabilities Balance Sheet Subtotal							157
Provisions For Liabilities Charges	82	199	80	224	235
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		586		1 225	461
Tangible Fixed Assets Cost Or Valuation	421	1 007	1 007	2 232	2 693
Tangible Fixed Assets Depreciation	12	272	605	1 111	1 518
Tangible Fixed Assets Depreciation Charged In Period		260	333	506	407
Total Additions Including From Business Combinations Property Plant Equipment							125
Total Assets Less Current Liabilities	366	362	533	373	412	447	648	591	110	172	140	139	120
Trade Debtors Trade Receivables						6 177	475

Company staff

Andrew H.

Role: Director

Appointed: 06 August 2010

Latest update: 8 January 2024

Philippa H.

Role: Director

Appointed: 06 August 2010

Latest update: 8 January 2024

People with significant control

Phillipa H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Phillipa H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 January 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
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 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 January 2013
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	1	£ 588.00
2015-03-18	PAY00747881		£ 588.00	Other Establishments
2014	Brighton & Hove City	8	£ 5 340.17
2014-02-05	PAY00636831		£ 970.00	Equip't Furniture N Materials
2014-12-10	PAY00721538		£ 922.00	Other Establishments
2014-10-08	PAY00703090		£ 744.17	Services
2014	Cornwall Council	1	£ 610.00
2014-01-28	753084		£ 610.00	62005-section 17 Payments
2013	Brighton & Hove City	1	£ 1 740.00
2013-08-07	PAY00590623		£ 1 740.00	Other Establishments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 588.00

2015-03-18

PAY00747881

£ 588.00

Other Establishments

2014

Brighton & Hove City

£ 5 340.17

2014-02-05

PAY00636831

£ 970.00

Equip't Furniture N Materials

2014-12-10

PAY00721538

£ 922.00

Other Establishments

2014-10-08

PAY00703090

£ 744.17

Services

2014

Cornwall Council

£ 610.00

2014-01-28

753084

£ 610.00

62005-section 17 Payments

2013

Brighton & Hove City

£ 1 740.00

2013-08-07

PAY00590623

£ 1 740.00

Other Establishments

Hector Independent Assessments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Philippa H.

People with significant control

Phillipa H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Company's financial transactions

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Hector Independent Assessments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Philippa H.

People with significant control

Phillipa H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015