Hephaestus Consulting Limited in Reading, RG1 3EU

Description

Data updated on: 01-11-2023

Registered as 09391070 nine years ago, Hephaestus Consulting Limited was set up as a Private Limited Company. The company's official registration address is Davidson House, The Forbury Reading. The company's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to Tuesday 31st January 2023 and the most recent confirmation statement was submitted on Sunday 15th January 2023.

Paul B. is the following firm's only managing director, who was assigned to lead the company on 2015/01/15. Since 2017 Christopher M., had been supervising the following business up to the moment of the resignation in July 2018.

Paul B. is the individual who controls 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 270	-5 093

Balance Sheet
Current Assets	8 670	12 454	17 690	14 231	64 126	55 713	53 004	64 783
Net Assets Liabilities		-5 093	3 609	-19 410	25 058	238	-38 893	-19 692
Debtors	8 683
Net Assets Liabilities Including Pension Asset Liability	1 270	-5 093

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 170
Shareholder Funds	1 270	-5 093

Other Financial Data
Version Production Software					2 020			2 024
Average Number Employees During Period		2	2	2	2	2	3	3
Creditors		38 469	14 383	36 518	39 500	19 028	20 989	19 127
Fixed Assets		133	306	147	432	1 027	733	3 313
Net Current Assets Liabilities	1 270	-5 226	3 307	2 600	24 626	39 435	40 002	45 656
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		20 789				2 750
Total Assets Less Current Liabilities	1 270	-5 093	3 609	2 747	25 058	40 462	40 735	48 969
Advances Credits Directors	8 683	9 207	12 129
Advances Credits Made In Period Directors		525
Creditors Due Within One Year	7 400	38 469
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Paul B.

Role: Director

Appointed: 15 January 2015

Latest update: 29 February 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-01-15
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Hephaestus Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Christopher M.

People with significant control

Paul B.

Accounts Documents

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