Hewitt Consulting Limited in Hertfordshire, AL1 2HJ

Description

Data updated on: 01-11-2023

The company is registered in Hertfordshire under the ID 04721145. The firm was registered in the year 2003. The office of this company is situated at 5 Butterfield Lane St. Albans. The post code is AL1 2HJ. This business's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-03-31.

We have a group of two directors controlling the following business at present, specifically Brian H. and Linda H. who have been executing the directors tasks since 2003.

Brian H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	60 619	38 844	32 547

Balance Sheet
Cash Bank On Hand			49 166	46 443
Current Assets	113 382	56 495	51 446	59 409	80 177	70 384	61 224	55 781	111 322	126 456
Debtors	30 470	4 981	2 280	12 966
Net Assets Liabilities			32 547	22 334	31 662	42 883	56 471	54 228	98 012	118 873
Property Plant Equipment			1 905	1 562
Cash Bank In Hand	82 912	51 514	49 166
Net Assets Liabilities Including Pension Asset Liability	60 619	38 844	32 547
Tangible Fixed Assets	2 323	2 323	1 905
Trade Debtors	30 470	4 981

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	60 519	38 744	32 447
Shareholder Funds	60 619	38 844	32 547

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			24 918	25 261
Amounts Owed To Related Parties			20 804	35 247
Average Number Employees During Period						3	3	2	2	2
Comprehensive Income Expense			-6 297	4 787
Creditors			20 804	38 637	49 796	28 551	5 572	2 141	13 667	7 583
Dividends Paid				-15 000
Fixed Assets		2 323	1 905	1 562	1 281	1 050	819	588	357
Increase From Depreciation Charge For Year Property Plant Equipment				343
Net Current Assets Liabilities	58 296	36 521	30 642	20 772	30 381	41 833	55 652	53 640	97 655	118 873
Other Creditors				2 627
Profit Loss			-6 297	4 787
Property Plant Equipment Gross Cost			26 823	26 823
Taxation Social Security Payable				763
Trade Debtors Trade Receivables			2 280	12 966
Director Remuneration	15 071	13 921
Administrative Expenses	46 562	47 885
Corporation Tax Due Within One Year	12 051	1 455
Cost Sales	6 598	1 357
Creditors Due Within One Year	55 086	19 974	20 804
Depreciation Tangible Fixed Assets Expense	510
Dividends Withdrawn From Total Reserves		27 676
Gross Profit Loss	106 740	55 156
Number Shares Allotted	100	100	100
Operating Profit Loss	60 178	7 271
Other Creditors Due Within One Year	38 132	16 187
Other Interest Receivable Similar Income		8
Other Taxation Social Security Within One Year	4 903	161
Par Value Share		1	1
Profit Loss For Period	48 127	5 823
Profit Loss On Ordinary Activities Before Tax	60 178	7 279
Tangible Fixed Assets Cost Or Valuation	26 823
Tangible Fixed Assets Depreciation	24 500
Tax On Profit Or Loss On Ordinary Activities	12 051	1 456
Total Dividend Payment		27 676
Trade Creditors Within One Year		2 171
Turnover Gross Operating Revenue	113 338	56 513
U K Current Corporation Tax On Income For Period	12 051	1 456
Value Shares Allotted	100	100	100

Company staff

Brian H.

Role: Secretary

Appointed: 22 April 2003

Latest update: 9 January 2024

Brian H.

Role: Director

Appointed: 22 April 2003

Latest update: 9 January 2024

Linda H.

Role: Director

Appointed: 22 April 2003

Latest update: 9 January 2024

People with significant control

Brian H.

Notified on 6 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Hewitt Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

Brian H.

Linda H.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Brian H.

Accounts Documents

Company filings

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