Hgr Consulting Limited in Harrogate, HG2 8LA

Website

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www.hgr-consulting.co.uk

Description

Data updated on: 01-11-2023

Hgr Consulting Limited, a Private Limited Company, that is registered in 46 St. Catherines Road, Harrogate. The company's post code is HG2 8LA. This company has been registered in year 2010. The Companies House Reg No. is 07373779. This enterprise's principal business activity number is 62020 meaning Information technology consultancy activities. The most recent financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-10-04.

As for the company, the full range of director's tasks have so far been done by Simon R. who was selected to lead the company in 2010 in September.

Simon R. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 088	24 196	18 950	33 660	39 669	33 506

Balance Sheet
Cash Bank In Hand	23 331	27 744	28 820	40 295	50 180	39 754
Current Assets	27 472	40 406	40 031	52 109	60 201	50 768	45 330	80 417	88 325	92 488	132 683	161 814	127 323
Debtors	4 141	12 662	11 211	11 814	10 021	11 014
Tangible Fixed Assets	670	921	691	518	1 248	728
Net Assets Liabilities										86 578	111 932	140 099	109 819

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	11 078	24 186	18 940	33 650	39 659	33 496
Shareholder Funds	11 088	24 196	18 950	33 660	39 669	33 506

Other Financial Data
Amount Specific Advance Or Credit Directors					260	520	405	962	476
Amount Specific Advance Or Credit Made In Period Directors							520	405	702
Amount Specific Advance Or Credit Repaid In Period Directors						260	405	962	216
Average Number Employees During Period								1	1	1	1	1	1
Creditors						17 990	17 655	18 600	12 986	8 122	22 730	23 539	18 572
Creditors Due Within One Year	17 054	17 131	21 772	18 967	21 780	17 990
Fixed Assets						728	220	-155	2 197	2 212	1 405	1 838	1 081
Net Current Assets Liabilities	10 418	23 275	18 259	33 142	38 421	32 778	27 675	61 817	75 339	84 366	110 540	138 274	108 751
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		558			1 283
Tangible Fixed Assets Cost Or Valuation	893	1 451	1 451	1 451	2 734
Tangible Fixed Assets Depreciation	223	530	760	933	1 486	2 006
Tangible Fixed Assets Depreciation Charged In Period		307	230	173	553	520
Total Assets Less Current Liabilities	11 088	24 196	18 950	33 660	39 669	33 506	27 895	61 662	77 536	86 578	111 945	140 112	109 832
Accrued Liabilities Not Expressed Within Creditors Subtotal										0	13	13	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										0	587	0

Company staff

Simon R.

Role: Director

Appointed: 13 September 2010

Latest update: 23 April 2024

People with significant control

Simon R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 February 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 January 2013
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 January 2014

Hgr Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.hgr-consulting.co.uk

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Hgr Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.hgr-consulting.co.uk

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014