Hedley Consulting Limited in Sheffield, S1 2BX

Description

Data updated on: 01-11-2023

This firm referred to as Hedley Consulting was registered on 2005-12-14 as a Private Limited Company. The company's registered office can be contacted at Sheffield on The Workstation, Paternoster Row. In case you need to reach this business by post, its post code is S1 2BX. The reg. no. for Hedley Consulting Limited is 05653857. The company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Hedley Consulting Ltd released its account information for the financial period up to 2023-06-30. Its latest annual confirmation statement was filed on 2022-12-27.

In this particular business, the majority of director's responsibilities have so far been met by Andrew H. and Gillian H.. Within the group of these two individuals, Andrew H. has supervised business for the longest period of time, having become a vital addition to directors' team 19 years ago. To provide support to the directors, this business has been using the skills of Gillian H. as a secretary since December 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-30	2017-12-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand				107 823	21 758		28 739
Current Assets	21 539	24 074	41 278	128 807	39 956	60 807	60 807	192 885	97 589	61 416	78 482	68 775
Debtors	16 866	16 259	20 059	20 984	18 198		32 068
Net Assets Liabilities				104 583	28 988	10 006	10 006	58 323	10 214	9 154	17 041	12 563
Property Plant Equipment				404	1 417		1 752
Cash Bank In Hand	4 673	7 815	21 219	107 823
Intangible Fixed Assets	135 890	108 711	81 532	54 353
Net Assets Liabilities Including Pension Asset Liability	38 998	52 899	69 714	104 583
Tangible Fixed Assets	1 042	600	490	404

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	38 898	52 799	69 614	104 483

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				217 432	244 611		271 785
Accumulated Depreciation Impairment Property Plant Equipment				13 446	14 041		14 729
Additions Other Than Through Business Combinations Property Plant Equipment					1 608		1 023
Average Number Employees During Period				2	3		3	3	3	3	2	2
Bank Overdrafts				6	6		6
Corporation Tax Payable				46 436	21 482
Creditors				78 981	39 559	52 553	52 553	137 998	94 734	20 474	38 751	43 625
Fixed Assets	136 932	109 311	82 022	54 757	28 591	1 752	1 752	3 436	5 875	7 024	6 572	6 481
Increase From Amortisation Charge For Year Intangible Assets					27 179		27 174
Increase From Depreciation Charge For Year Property Plant Equipment					595		688
Intangible Assets				54 353	27 174
Intangible Assets Gross Cost				271 785	271 785		271 785
Net Current Assets Liabilities	-72 007	-41 412	-12 308	49 826	397	8 254	8 254	54 887	4 339	42 130	41 760	26 993
Other Creditors				2 395	3 045		5 417
Other Taxation Social Security Payable				10 684	6 635
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 484	1 188	2 029	1 843
Property Plant Equipment Gross Cost				13 850	15 458		16 481
Taxation Social Security Payable					28 117		40 164
Total Assets Less Current Liabilities	64 925	67 899	69 714			10 006		58 323	10 214	49 154	48 332	33 474
Trade Creditors Trade Payables				967	2 225		2 017
Trade Debtors Trade Receivables				19 944	16 946		30 084
Capital Employed	38 998	52 899	69 714	104 583
Creditors Due After One Year	25 927	15 000
Creditors Due Within One Year	93 546	65 486	53 586	78 981
Intangible Fixed Assets Aggregate Amortisation Impairment	135 895	163 074	190 253	217 432
Intangible Fixed Assets Amortisation Charged In Period		27 179	27 179	27 179
Intangible Fixed Assets Cost Or Valuation	271 785	271 785	271 785	271 785
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		320	250	200
Tangible Fixed Assets Cost Or Valuation	13 080	13 400	13 650	13 850
Tangible Fixed Assets Depreciation	12 038	12 800	13 160	13 446
Tangible Fixed Assets Depreciation Charged In Period		762	360	286

Company staff

Andrew H.

Role: Director

Appointed: 14 December 2005

Latest update: 18 November 2023

Gillian H.

Role: Director

Appointed: 14 December 2005

Latest update: 18 November 2023

Gillian H.

Role: Secretary

Appointed: 14 December 2005

Latest update: 18 November 2023

People with significant control

Executives who have control over the firm are as follows: Andrew H. owns over 1/2 to 3/4 of company shares . Gillian H. owns 1/2 or less of company shares.

Andrew H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Gillian H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 August 2015
Annual Accounts 5 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Hedley Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Gillian H.

Gillian H.

Jack H.

Swift Incorporations Limited

People with significant control

Andrew H.

Gillian H.

Accounts Documents

Company filings

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