Heythorp Consultancy Limited in London, SW18 5BT

Description

Data updated on: 01-11-2023

Heythorp Consultancy Limited has been prospering in the business for 10 years. Started with registration number 09321052 in 2014, the company is based at 127 Heythorp Street, London SW18 5BT. The firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. Heythorp Consultancy Ltd released its latest accounts for the period that ended on August 31, 2022. The business most recent confirmation statement was released on October 9, 2023.

As found in this particular company's directors directory, since 2014 there have been two directors: Douglas D. and Kyra V.. To help the directors in their tasks, this specific business has been using the skills of Douglas D. as a secretary since the appointment on 20th November 2014.

Douglas D. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	13 629	12 042

Balance Sheet
Cash Bank On Hand		25 506	10 029	2 437	1 983	1 455	656	3 844
Current Assets	29 325	42 074	38 291	22 173	42 840	9 088	30 657	36 079
Debtors	14 146	16 568	28 262	19 736	40 855	7 633	30 001	32 235
Net Assets Liabilities		12 042	13 862	9 647	5 494	-17 529	-12 627	14 345
Other Debtors		8 000	4 134	4 562	38 022	7 333		235
Property Plant Equipment		577	291	558	277	816	398
Cash Bank In Hand	15 179	25 506
Net Assets Liabilities Including Pension Asset Liability	13 629	12 042
Tangible Fixed Assets		577

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 529	11 942
Shareholder Funds	13 629	12 042

Other Financial Data
Accrued Liabilities		1 200	1 000	1 000	1 000	1 000	1 000	975
Accumulated Depreciation Impairment Property Plant Equipment		288	574	1 140	1 421	2 106	2 524	2 922
Additions Other Than Through Business Combinations Property Plant Equipment			865	833		1 224
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		30 609	24 720	13 084	37 621	27 433	43 682	21 734
Increase From Depreciation Charge For Year Property Plant Equipment			286	566	281	685	418	398
Net Current Assets Liabilities	29 325	42 074	13 571	9 089	5 217	-18 345	-13 025	14 345
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		5 180	565	9 448	35 597	23 983	41 705	19 052
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			865	1 698	1 698	2 922	2 922	2 922
Taxation Social Security Payable		18 729	18 607	2 636	702	950	977	1 707
Trade Creditors Trade Payables		5 500	4 548		324	1 500
Trade Debtors Trade Receivables		8 568	24 128	15 174	2 835	300	30 001	32 000
Amount Specific Advance Or Credit Directors	11 071	53	-53	-1 099	-1 099	-1 099	-9 961	-1 099
Amount Specific Advance Or Credit Made In Period Directors			-5 000	4 500	30 200	43 012	38 072
Amount Specific Advance Or Credit Repaid In Period Directors			16 018	-1 099	-61 110	-24 833	-8 862
Creditors Due Within One Year	15 696
Number Shares Allotted	100	100
Creditors Due After One Year	15 696	30 609
Fixed Assets		577
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		865
Tangible Fixed Assets Cost Or Valuation		865
Tangible Fixed Assets Depreciation		288
Tangible Fixed Assets Depreciation Charged In Period		288
Total Assets Less Current Liabilities	29 325	42 651
Value Shares Allotted	100

Company staff

Douglas D.

Role: Secretary

Appointed: 20 November 2014

Latest update: 27 March 2024

Douglas D.

Role: Director

Appointed: 20 November 2014

Latest update: 27 March 2024

Kyra V.

Role: Director

Appointed: 20 November 2014

Latest update: 27 March 2024

People with significant control

Douglas D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-11-20
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Heythorp Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas D.

Douglas D.

Kyra V.

People with significant control

Douglas D.

Accounts Documents

Company filings

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