Hellebore Consulting Ltd in Grantham, NG32 3NF

Description

Data updated on: 01-11-2023

Hellebore Consulting came into being in 2011 as a company enlisted under no 07817241, located at NG32 3NF Grantham at Aisby Manor. The firm has been in business for 13 years and its current status is active. This firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest accounts describe the period up to 2022-10-31 and the most recent confirmation statement was released on 2022-10-20.

Currently, this particular business is supervised by a single managing director: Charlotte W., who was arranged to perform management duties 13 years ago.

Executives who control the firm include: Charlotte W. owns over 1/2 to 3/4 of company shares . Mark W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	14 270	3 967	7 849	8 586	2 210

Balance Sheet
Current Assets	33 836	29 404	26 550	27 628	10 463	6 344	3 196	25 739	36 665	34 844	69 586
Net Assets Liabilities					2 210	924	11 977	24 353	20 903	20 185	24 767
Cash Bank In Hand	7 104	682	550	1 628	1 963
Debtors	26 732	28 722	26 000	26 000	8 500
Net Assets Liabilities Including Pension Asset Liability	14 270	3 967	7 849	8 586	2 210
Tangible Fixed Assets	816	914	613	841	450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 170	3 867	7 749	8 486	2 110
Shareholder Funds	14 270	3 967	7 849	8 586	2 210

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					8 702	5 721	7 376	31 388	8 856	6 707	48 707
Fixed Assets	816	914	613	841	450	301	16 157	30 002	25 344	21 436	19 794
Net Current Assets Liabilities	13 454	3 053	7 236	7 745	1 760	623	4 180	5 649	27 809	28 137	20 879
Total Assets Less Current Liabilities	14 270	3 967	7 849	8 586	2 210	924	11 977	24 353	53 153	49 573	40 673
Creditors Due Within One Year	20 382	26 351	19 314	19 883	8 703
Tangible Fixed Assets Additions	946	367		642
Tangible Fixed Assets Cost Or Valuation	946	1 313	1 313	1 955	1 955
Tangible Fixed Assets Depreciation	130	399	700	1 114	1 505
Tangible Fixed Assets Depreciation Charged In Period	130	269	301	414	391

Company staff

Charlotte W.

Role: Director

Appointed: 20 October 2011

Latest update: 25 January 2024

People with significant control

Charlotte W.

Notified on 20 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Mark W.

Notified on 20 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-10-20
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 July 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	11 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 July 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Hellebore Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte W.

People with significant control

Charlotte W.

Mark W.

Accounts Documents

Company filings

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