Heyshott Consulting Ltd in Alton, GU34 5DF

Description

Data updated on: 01-11-2023

06648052 is a registration number for Heyshott Consulting Ltd. This firm was registered as a Private Limited Company on 2008-07-16. This firm has existed on the market for 16 years. This company could be found at 34 Blackberry Lane Four Marks in Alton. It's post code assigned to this place is GU34 5DF. This company's SIC code is 63990 meaning Other information service activities n.e.c.. The firm's latest filed accounts documents were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-16.

There is a single managing director at present managing the following business, specifically Pamela G. who has been doing the director's obligations since 2008-07-16.

Pamela G. is the individual who controls this firm, owns over 3/4 of company shares.

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	2017-07-30	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	GBP
Net Worth	28 781	43 045	60 036	58 364	63 367	58 777

Balance Sheet
Current Assets	87 610	59 456	80 601	82 848	90 207	73 530	91 421	92 218	87 887	86 717	89 231	114 001	97 498	93 778
Net Assets Liabilities							73 421		64 015	68 061	70 362	91 174	88 034	84 998
Cash Bank In Hand	87 610	59 456	80 601	78 382	89 245	72 801
Debtors				4 466	962	729
Tangible Fixed Assets	127	710	355	1 336	669	400
Net Assets Liabilities Including Pension Asset Liability	28 781	43 045	60 036

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 681	42 945	59 936	58 264	63 267	58 677
Shareholder Funds	28 781	43 045	60 036	58 364	63 367	58 777

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 233		1 365	1 365	1 365	1 365
Average Number Employees During Period										1	1	1	1	1
Creditors						15 153	17 864	19 097	23 503	19 152	18 913	22 529	10 192	9 549
Fixed Assets	127	710	355			400	300	300	200	975	583	291
Net Current Assets Liabilities	28 654	42 335	59 681	57 028	62 698	58 377	74 354	73 121	65 180	68 451	71 144	92 248	88 034	84 998
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							797		796	886	826	776	728	769
Total Assets Less Current Liabilities	28 781	43 045	60 036	58 364	63 367	58 777	74 654	73 421	65 380	69 426	71 727	92 539	88 034	84 998
Administrative Expenses				18 232	18 094	15 749
Creditors Due Within One Year		17 121	20 920	25 820	27 509	15 153
Debtors Due Within One Year				4 466	962
Depreciation Amortisation Impairment Expense						669		100
Depreciation Tangible Fixed Assets Expense				668	667	669
Number Shares Allotted				100	100	100
Other Creditors Due Within One Year				14 396	15 550	3 435
Other Operating Expenses Format2						7 080		12 794
Other Operating Income						21
Other Operating Income Format2						21		8
Par Value Share				1	1	1
Profit Loss						33 410		46 394
Profit Loss For Period				33 128	35 453	33 410
Profit Loss On Ordinary Activities Before Tax				41 170	44 487	41 824
Share Capital Allotted Called Up Paid			100	100	100	100
Staff Costs Employee Benefits Expense						8 000		8 750
Tangible Fixed Assets Additions		939		1 649		400
Tangible Fixed Assets Cost Or Valuation	383	1 322	1 322	2 971	2 971	3 371
Tangible Fixed Assets Depreciation	256	612	967	1 635	2 302	2 971
Tangible Fixed Assets Depreciation Charged In Period			355	668	667	669
Taxation Social Security Due Within One Year				11 424	11 959	11 718
Tax On Profit Or Loss On Ordinary Activities				8 042	9 034	8 414
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 414		11 382
Total Dividend Payment				34 800	30 450	38 000
Turnover Gross Operating Revenue				59 402	62 581	57 552
Turnover Revenue						57 552		79 412
U K Current Corporation Tax				8 042	9 034	8 414
Director Remuneration Benefits Excluding Payments To Third Parties				7 200	8 550	8 000
Creditors Due Within One Year Total Current Liabilities	58 956	17 121
Tangible Fixed Assets Depreciation Charge For Period		356

Company staff

Pamela G.

Role: Director

Appointed: 16 July 2008

Latest update: 20 April 2024

People with significant control

Pamela G.

Notified on 16 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	1 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 25 November 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 November 2014
Annual Accounts 5 December 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 December 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 16 October 2015
Date Approval Accounts	16 October 2015

Heyshott Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Pamela G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Heyshott Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Pamela G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016