Heversham Consultancy Limited in Solihull, B93 0LY

Description

Data updated on: 01-11-2023

Heversham Consultancy started conducting its operations in the year 2008 as a Private Limited Company under the ID 06498084. This company has operated for 16 years and it's currently active. The company's head office is located in Solihull at C/o Arundales, Stowe House. You could also find the company using the postal code of B93 0LY. This enterprise's Standard Industrial Classification Code is 85590 meaning Other education not elsewhere classified. Heversham Consultancy Ltd released its account information for the period that ended on 2022-02-28. Its most recent annual confirmation statement was filed on 2022-12-06.

There seems to be just one managing director currently managing the following firm, specifically Ian S. who has been carrying out the director's duties since 2008/02/08. Furthermore, the director's efforts are constantly helped with by a secretary - Rebecca H., who was selected by the following firm in February 2008.

Ian S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 456	653	3 240	4 724	-7 670	-19 454

Balance Sheet
Current Assets	16 254	6 234	9 182	37 005	13 655	2 445	18 996	7 629	3 873	1 175	761
Net Assets Liabilities						19 454	25 994	46 095	52 178	58 039	64 183
Cash Bank In Hand	3 314	1 671	7 519	22 505
Debtors	12 940	4 563	1 663	14 500
Net Assets Liabilities Including Pension Asset Liability	12 456	653	3 240	5 530	-7 670	-19 454
Tangible Fixed Assets	1 244	2	2 811	2 232

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 356	553	3 140	4 624
Shareholder Funds	12 456	653	3 240	4 724	-7 670	-19 454

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 380	1 020	1 140	1 174	1 200	600
Average Number Employees During Period								2	1	1	1
Creditors						20 539	43 972	53 277	55 224	58 016	65 509
Fixed Assets	1 244	2	2 811	2 232	597	20	2	693	347	2	1 165
Net Current Assets Liabilities	11 461	651	864	4 770	-7 247	-18 094	24 976	45 648	51 351	56 841	64 748
Total Assets Less Current Liabilities	12 705	653	3 675	7 002	-6 650	-18 074	24 974	44 955	51 004	56 839	63 583
Creditors Due Within One Year	4 793	5 583	8 318	17 735	20 902	20 539
Number Shares Allotted	100	100		100
Par Value Share	1	1		1
Accruals Deferred Income				1 472	1 020	1 380
Provisions For Liabilities Charges			435	446
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				1 191
Tangible Fixed Assets Cost Or Valuation	7 621	7 621	11 834	13 025
Tangible Fixed Assets Depreciation	6 377	7 619	9 023	10 793
Tangible Fixed Assets Depreciation Charged In Period		1 242		1 770
Amount Specific Advance Or Credit Directors			6 742	31 328

Company staff

Rebecca H.

Role: Secretary

Appointed: 08 February 2008

Latest update: 6 February 2024

Ian S.

Role: Director

Appointed: 08 February 2008

Latest update: 6 February 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	14 November 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

Heversham Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca H.

Ian S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Ian S.

Accounts Documents

Company filings

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