Hemsley Consulting Limited in Ashford, TN25 7HS

Description

Data updated on: 01-11-2023

Hemsley Consulting Limited is officially located at Ashford at South Stour Offices Roman Road. Anyone can search for the firm by referencing its postal code - TN25 7HS. This company has been operating on the English market for 21 years. This enterprise is registered under the number 04740380 and company's last known state is active. The company's declared SIC number is 71129 : Other engineering activities. Hemsley Consulting Ltd reported its account information for the period up to Fri, 31st Mar 2023. The business latest confirmation statement was submitted on Fri, 16th Jun 2023.

Within this particular firm, the majority of director's responsibilities up till now have been met by Timothy H., Michael T. and William E.. Within the group of these three people, William E. has carried on with the firm for the longest period of time, having become a part of officers' team on May 30, 2003. Another limited company has been appointed as one of the secretaries of this company: Cassidys Secretarial Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 858	1 677	-3 159	6 530	28 524	48 775

Balance Sheet
Cash Bank In Hand	2 371		3 470	5 291	22 537	69 375
Cash Bank On Hand						69 375	30 208	24 129	45 746	20 020	72 476	51 263	73 188
Current Assets	12 139	41 160	24 896	28 737	72 007	108 887	95 083	105 225	112 311	114 711	133 936	127 922	136 271
Debtors	4 648	24 990	12 101	8 361	43 140	31 035	57 285	67 908	48 030	81 661	43 585	30 329	63 083
Net Assets Liabilities						48 775	34 962	36 122	48 953	52 546	49 473	55 466	59 685
Net Assets Liabilities Including Pension Asset Liability	-17 858	1 677			28 524	48 775
Other Debtors						30 675	57 285	65 218	46 204	81 286	42 610	30 329	63 083
Property Plant Equipment						5 764	5 706	2 086	841	917	393	90	1 979
Stocks Inventory	5 120	16 170	9 325	15 085	6 330	8 477
Tangible Fixed Assets	1 428	1 819	1 404	948	2 714	5 764
Total Inventories						8 477	7 590	13 188	18 535	13 030	17 875	46 330

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	-17 859	1 676	-3 160	6 529	28 523	48 675
Shareholder Funds	-17 858	1 677	-3 159	6 530	28 524	48 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 245	18 064	21 684	23 536	24 089	24 613	24 916	25 125
Additional Provisions Increase From New Provisions Recognised							-12	-745	-236	14	-99	-58	359
Average Number Employees During Period							6	7	7	7	6	5	5
Creditors						64 723	64 686	70 793	64 039	62 908	30 000	72 529	78 189
Creditors Due Within One Year		38 810	29 459	23 155	46 197	64 723
Increase From Depreciation Charge For Year Property Plant Equipment							3 819	3 620	1 852	553	524	303	209
Net Current Assets Liabilities	-19 286	-142	-4 563	5 582	25 810	44 164	30 397	34 432	48 272	51 803	79 155	55 393	58 082
Number Shares Allotted			1	1	1	100
Other Creditors						30 144	21 289	23 668	26 134	28 323	30 266	32 193	34 508
Other Taxation Social Security Payable						32 783	40 450	44 145	35 525	34 506	21 663	37 938	41 584
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						20 009	23 770	23 770	24 377	25 006	25 006	25 006	27 104
Provisions						1 153	1 141	396	160	174	75	17	376
Provisions For Liabilities Balance Sheet Subtotal						1 153	1 141	396	160	174	75	17	376
Provisions For Liabilities Charges						1 153
Share Capital Allotted Called Up Paid		1	1	1	1	100
Tangible Fixed Assets Additions		1 273	267		3 097	5 883
Tangible Fixed Assets Cost Or Valuation	9 489	10 762	11 029	11 029	14 126	20 009
Tangible Fixed Assets Depreciation	8 061	8 943	9 625	10 081	11 412	14 245
Tangible Fixed Assets Depreciation Charged In Period			682	456	1 331	2 833
Total Additions Including From Business Combinations Property Plant Equipment							3 761		607	629			2 098
Total Assets Less Current Liabilities	-17 858	1 677	-3 159	6 530	28 524	49 928	36 103	36 518	49 113	52 720	79 548	55 483	60 061
Trade Creditors Trade Payables						1 796	2 947	2 980	2 380	79	2 852	2 398	2 097
Trade Debtors Trade Receivables						360		2 690	1 826	375	975
Advances Credits Directors		9 968	9 000	6 384
Advances Credits Made In Period Directors		9 968	9 000	6 384
Advances Credits Repaid In Period Directors			9 968	9 000
Bank Borrowings Overdrafts											30 000
Creditors Due Within One Year Total Current Liabilities	31 425	41 302
Fixed Assets	1 428	1 819
Tangible Fixed Assets Depreciation Charge For Period		882