Herman Consulting Limited in Cardiff, CF5 6TY

Description

Data updated on: 01-11-2023

The firm named Herman Consulting was founded on 2013-03-15 as a Private Limited Company. The company's head office can be found at Cardiff on 25 Village Farm, Bonvilson. Assuming you have to get in touch with this business by mail, the area code is CF5 6TY. The office registration number for Herman Consulting Limited is 08446190. The company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Friday 31st March 2023 is the last time when the accounts were reported.

There is a single director at the moment controlling this particular firm, specifically Andrew H. who's been carrying out the director's duties for eleven years. The firm had been led by Lindsay H. up until 2013.

Andrew H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	66 827	150 481	197 790

Balance Sheet
Cash Bank On Hand									24 786	12 124
Net Assets Liabilities			197 790	174 853	173 156	134 735	108 644	68 449	27 848	12 908
Property Plant Equipment									5 785	3 632
Cash Bank In Hand	49 745	153 306	206 823
Current Assets	60 616	162 568	216 303	178 479	180 591	136 647	111 095	69 507	24 786
Debtors	10 871	9 262	9 480
Net Assets Liabilities Including Pension Asset Liability	66 827	150 481	197 790
Tangible Fixed Assets	362	241	1 024

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	66 825	150 479	197 788
Shareholder Funds	66 827	150 481	197 790

Other Financial Data
Version Production Software
Accrued Liabilities										360
Accumulated Depreciation Impairment Property Plant Equipment									5 385	7 538
Average Number Employees During Period								2	2	2
Creditors			19 537	4 227	8 801	2 622	2 770	3 082	2 723	2 848
Increase From Depreciation Charge For Year Property Plant Equipment										2 153
Loans From Directors									2 723	2 458
Net Current Assets Liabilities	66 465	150 240	196 766	174 252	171 790	134 025	108 325	66 425	22 063	9 276
Property Plant Equipment Gross Cost									11 170	11 170
Trade Creditors Trade Payables										30
Entity Trading		1	1
Creditors Due Within One Year	5 849	12 328	19 537
Fixed Assets	362	241	1 024	601	1 366	710	319	2 024	5 785
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			1 203
Tangible Fixed Assets Cost Or Valuation	483	483	1 686
Tangible Fixed Assets Depreciation	121	242	663
Tangible Fixed Assets Depreciation Charged In Period		121	421
Total Assets Less Current Liabilities	66 827	150 481	197 790	174 853	173 156	134 735	108 644	68 449	27 848

Company staff

Andrew H.

Role: Director

Appointed: 15 March 2013

Latest update: 13 March 2024

People with significant control

Andrew H.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	30 September 2023

Herman Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Lindsay H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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