Hertford Computer Consultants Ltd in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

This particular company is based in Hertford under the ID 08190365. It was started in the year 2012. The main office of this firm is situated at Belfry House Bell Lane. The zip code is SG14 1BP. The enterprise's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-08-31 is the last time company accounts were reported.

Christopher K. is the enterprise's solitary director, who was selected to lead the company 12 years ago. That limited company had been led by Barbara K. up until 2012-08-24.

Executives who have control over the firm are as follows: Christopher K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	425	482	802	824

Balance Sheet
Cash Bank In Hand	8 077	12 787	4 433	4 540
Cash Bank On Hand				4 540	7 472	4 291	8 401	11 689	13 525	1 671	2 232
Current Assets	19 729	32 914	24 374	12 858	12 826	16 639	23 421	39 357	46 808	36 956	54 197
Debtors	11 652	20 127	19 941	8 318	5 354	12 348	15 020	27 668	33 283	35 285	51 965
Net Assets Liabilities					924	932	914	995	1 186	1 384	1 363
Property Plant Equipment				2 547	2 037	2 007	1 605	1 285	1 029	824	658
Tangible Fixed Assets	1 491	1 437	2 025	2 547

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	325	382	702	724
Shareholder Funds	425	482	802	824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 595	2 105	2 607	3 009	3 329	3 585	3 790	3 956
Additional Provisions Increase From New Provisions Recognised						381	-76	-61	-49		-32
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				14 581	13 939	17 333	23 807	20 000	19 584	14 583	12 874
Creditors Due Within One Year	20 795	33 869	25 597	14 581
Deferred Tax Liabilities						381	305	244	195	157	125
Dividends Paid					27 500	22 250	34 500
Increase From Depreciation Charge For Year Property Plant Equipment					510	502	402	320	256	205	166
Net Current Assets Liabilities	-1 066	-955	-1 223	-1 723	-1 113	-694	-386	19 954	19 936	15 300	13 704
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					27 600	22 258	34 482
Property Plant Equipment Gross Cost				4 142	4 142	4 614	4 614	4 614	4 614	4 614
Provisions						381	305	244	195	157	125
Provisions For Liabilities Balance Sheet Subtotal						381	305	244	195	157	125
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				1 158
Tangible Fixed Assets Cost Or Valuation	1 864	2 109	2 984	4 142
Tangible Fixed Assets Depreciation	373	672	959	1 595
Tangible Fixed Assets Depreciation Charged In Period				636
Total Additions Including From Business Combinations Property Plant Equipment						472
Total Assets Less Current Liabilities	425	482	802	824	924	1 313	1 219	21 239	20 965	16 124	14 362
Unused Provision Reversed										38

Company staff

Christopher K.

Role: Director

Appointed: 24 August 2012

Latest update: 24 March 2024

People with significant control

Christopher K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	24 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 2 April 2014
Date Approval Accounts	2 April 2014

Hertford Computer Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

Barbara K.

People with significant control

Christopher K.

Nicola K.

Accounts Documents

Company filings

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