Heyford Consulting Ltd in Harwell, OX11 0LB

Description

Data updated on: 01-11-2023

Heyford Consulting is a business registered at OX11 0LB Harwell at Prospect House. This enterprise was established in 2002 and is registered as reg. no. 04493515. This enterprise has been operating on the British market for 22 years now and its official status is active. The company's listed name switch from Gaddesden Group to Heyford Consulting Ltd came on May 26, 2006. The firm's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Its most recent annual accounts describe the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-07-24.

According to this firm's directors directory, for 22 years there have been two directors: Paul M. and Amanda S..

Executives who control the firm include: Amanda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Heyford Consulting Ltd 2006-05-26
Gaddesden Group Ltd 2002-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 711	4 186	-17 096	-10 549	50 176	64 421

Balance Sheet
Cash Bank On Hand									488	86 781
Current Assets	54 980	41 013	13 752	12 575	109 594				9 757	82 910
Debtors	24 000		3 273	999	46 500	16 650			9 269	-3 871
Other Debtors			3 273						9 269	1 569
Property Plant Equipment									1 211	3 537
Cash Bank In Hand	30 980	38 013	2 479	11 576	60 844	82 028
Net Assets Liabilities						64 421	40 802	12 529	3 486	51 861	29 461	5 571	-19 729
Net Assets Liabilities Including Pension Asset Liability	2 711	4 186
Stocks Inventory		3 000	8 000		2 250
Tangible Fixed Assets	785	788	352	1 860	3 213	2 351
Trade Debtors	24 000			999	46 500	16 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 611	4 086	-17 196	-10 649	50 076	64 321
Shareholder Funds	2 711	4 186	-17 096	-10 549	50 176	64 421

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									4 057	4 967
Average Number Employees During Period									2	2	2	2	2
Creditors						-35 158	-14 309	-6 798	-5 832	-38 659	-5 503	-18 319	-31 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment										938
Disposals Property Plant Equipment										1 409
Increase From Depreciation Charge For Year Property Plant Equipment										1 848
Net Current Assets Liabilities	1 926	3 398	-17 448	-12 409	46 963	62 070	40 022	11 899	3 925	48 323	30 054	4 038	-19 697
Other Creditors									2 104	2 225
Other Taxation Social Security Payable									5 378	32 262
Property Plant Equipment Gross Cost									5 268	8 504
Total Additions Including From Business Combinations Property Plant Equipment										4 645
Total Assets Less Current Liabilities	2 711	4 186	-17 096	-10 549	50 176	64 421	42 252	13 979	5 136	53 228	32 398	6 938	-17 749
Trade Creditors Trade Payables										100
Trade Debtors Trade Receivables										-5 440
Creditors Due Within One Year		37 615	31 200	24 984	62 631	36 608
Creditors Due Within One Year Total Current Liabilities	53 054	37 615
Fixed Assets	785	788
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	11 379	1 157
Par Value Share			1	1	1	1
Plant Machinery	193	98
Plant Machinery Cost Or Valuation	596	596
Plant Machinery Depreciation	403	498
Plant Machinery Depreciation Charge For Period		95
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 017		2 915	3 360	1 837
Tangible Fixed Assets Cost Or Valuation	6 619	7 636	7 636	10 551	6 275
Tangible Fixed Assets Depreciation	5 834	6 848	7 284	8 691	3 062	5 761
Tangible Fixed Assets Depreciation Charged In Period			436	1 407	2 089	2 699
Tangible Fixed Assets Depreciation Charge For Period		1 014
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-7 718
Tangible Fixed Assets Disposals		0			7 636
Taxation Social Security Due Within One Year	41 675	36 458

Company staff

Paul M.

Role: Director

Appointed: 16 December 2002

Latest update: 28 February 2024

Paul M.

Role: Secretary

Appointed: 16 December 2002

Latest update: 28 February 2024

Amanda S.

Role: Director

Appointed: 16 December 2002

Latest update: 28 February 2024

People with significant control

Amanda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30/04/2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30/04/2015
Annual Accounts 23/12/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23/12/2015
Annual Accounts 27/04/2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27/04/2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 30/04/2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30/04/2014
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Heyford Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

Amanda S.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Amanda S.

Paul M.

Accounts Documents

Company filings

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