Hhb Management Consultants Limited in Holywell, CH8 8QN

Description

Data updated on: 01-11-2023

This firm is registered in Holywell under the following Company Registration No.: 02359986. This firm was started in 1989. The office of the company is located at Highbrook Farm Whitford. The area code for this place is CH8 8QN. This company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-04-30 is the last time account status updates were filed.

There is one managing director at the moment leading this firm, namely Gilbert H. who's been executing the director's tasks for 35 years.

Gilbert H. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 371	111 241	111 233	111 618	110 401	109 684

Balance Sheet
Current Assets	98 984	100 854	88 029	84 354	78 829	81 921	80 583	80 225	83 476	86 971	62 556
Debtors	94 896	98 624	84 329	80 554	74 829	77 671	75 333	72 975	71 226	74 721	62 545
Net Assets Liabilities Including Pension Asset Liability	110 371	111 241	111 233	111 618
Property Plant Equipment						33 028	32 385	31 842	31 382	30 997	30 671
Stocks Inventory	2 100	2 230	3 700	3 800	4 000	4 250
Tangible Fixed Assets	31 680	31 261	30 904	31 112	33 791	33 028
Total Inventories						4 250	5 250	7 250	12 250	12 250
Cash Bank On Hand											11
Cash Bank In Hand	1 988

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	109 371	110 241	110 233	110 618	109 401	108 684
Shareholder Funds	110 371	111 241	111 233	111 618	110 401	109 684

Other Financial Data
Amount Specific Advance Or Credit Directors					38	578	3 696	6 802	47	2	5 871
Amount Specific Advance Or Credit Made In Period Directors							6 274	3 106	2 151	3 145
Amount Specific Advance Or Credit Repaid In Period Directors						540	2 000		9 000	3 100	5 869
Accrued Liabilities						581	581	581	581	581	581
Accumulated Depreciation Impairment Property Plant Equipment						26 317	26 960	27 503	27 963	28 348	28 674
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts						3 569	3 502	2 438	3 896	5 497
Creditors						5 265	4 620	4 072	5 577	7 133	7 255
Creditors Due Within One Year		20 874	7 456	3 848	2 219	5 265
Increase From Depreciation Charge For Year Property Plant Equipment							643	543	460	385	326
Net Current Assets Liabilities	78 691	79 980	80 573	80 506	76 610	76 656	75 963	76 153	77 899	79 838	55 301
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Prepayments Accrued Income						200	200	200	200	200
Property Plant Equipment Gross Cost						59 345	59 345	59 345	59 345	59 345
Provisions For Liabilities Charges			244
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				600	3 584
Tangible Fixed Assets Cost Or Valuation	55 161	55 161	55 161	55 761	59 345
Tangible Fixed Assets Depreciation	23 481	23 900	24 257	24 649	25 554	26 317
Tangible Fixed Assets Depreciation Charged In Period			357	392	905	763
Total Assets Less Current Liabilities	110 371	111 241	111 477	111 618	110 401	109 684	108 348	107 995	109 281	110 835	85 972
Trade Creditors Trade Payables						537	537	1 053	1 053	1 053	803
Trade Debtors Trade Receivables						7 500	6 500	7 776	7 776	11 976
Work In Progress						4 250	5 250	7 250	12 250	12 250
Creditors Due Within One Year Total Current Liabilities	20 293	20 874
Fixed Assets	31 680	31 261
Tangible Fixed Assets Depreciation Charge For Period		419

Company staff

Gilbert H.

Role: Director

Appointed: 10 March 1992

Latest update: 1 April 2024

People with significant control

Gilbert H.

Notified on 6 April 2016

Nature of control:

over 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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Hhb Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gilbert H.

Colette H.

Deborah G.

People with significant control

Gilbert H.

Accounts Documents

Company filings

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