Hidden Depths Consulting Limited in Northampton, NN3 7UU

Website

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www.hiddendepthsconsulting.co.uk

Description

Data updated on: 01-11-2023

Hidden Depths Consulting Limited with reg. no. 05721559 has been competing in the field for 18 years. This particular Private Limited Company can be found at Avonlea 59 Overstone Road, Moulton in Northampton and its post code is NN3 7UU. This firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-02-28 is the last time when the accounts were reported.

Since 2006-02-24, this limited company has only been guided by a single managing director: Katherine M. who has been in charge of it for 18 years. To help the directors in their tasks, this limited company has been using the skills of Neil P. as a secretary since February 2006.

Executives who control the firm include: Katherine M. owns over 3/4 of company shares. Neil P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	422	8 733	6 619	100	100

Balance Sheet
Cash Bank In Hand	4 584	24 598	17 951	10 650	8 998
Cash Bank On Hand					8 998	10 403	38 447	68 035	91 967	105 709	140 564	206 417
Current Assets	15 223	26 755	28 071	20 949	18 426	21 013	56 835	89 854	114 732	134 529	167 372	266 591
Debtors	10 639	2 157	10 120	10 299	9 428	10 610	18 388	21 819	22 765	28 820	26 808	60 174
Other Debtors					5 775	1 947	1 984	401	426	520	558	836
Property Plant Equipment					1 054	790	780	885	664	498	1 015	761
Tangible Fixed Assets	477	453	993	1 055	1 054

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	322	8 633	6 519
Shareholder Funds	422	8 733	6 619	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 878	2 142	2 402	2 697	2 918	3 084	3 422	3 676
Average Number Employees During Period						1	1	1	1	1	1
Creditors					19 380	21 756	37 393	44 531	42 701	37 705	42 871	62 960
Creditors Due Within One Year	15 278	18 475	22 445	21 904	19 380
Dividends Paid							79 000
Increase From Depreciation Charge For Year Property Plant Equipment						264	260	295	221	166	338	254
Net Current Assets Liabilities	-55	8 280	5 626	-955	-954	-743	19 442	45 323	72 031	96 824	124 501	203 631
Number Shares Allotted		100	100	100	100
Other Creditors					2 632	2 658	1 679	2 106	2 066	2 601	2 641	2 976
Other Taxation Social Security Payable					16 748	19 098	35 714	42 425	40 635	35 104	40 230	59 984
Par Value Share		1	1	1	1
Profit Loss							99 175
Property Plant Equipment Gross Cost					2 932	2 932	3 182	3 582	3 582	3 582	4 437
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		334	871	414	350
Tangible Fixed Assets Cost Or Valuation	2 123	1 297	2 168	2 582	2 932
Tangible Fixed Assets Depreciation	1 646	844	1 175	1 527	1 878
Tangible Fixed Assets Depreciation Charged In Period		152	331	352	351
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		954
Tangible Fixed Assets Disposals		1 160
Total Additions Including From Business Combinations Property Plant Equipment							250	400			855
Total Assets Less Current Liabilities	422	8 733	6 619	100	100	47	20 222	46 208	72 695	97 322	125 516	204 392
Trade Debtors Trade Receivables					3 653	8 663	16 404	21 418	22 339	28 300	26 250	59 338

Company staff

Neil P.

Role: Secretary

Appointed: 24 February 2006

Latest update: 5 February 2024

Katherine M.

Role: Director

Appointed: 24 February 2006

Latest update: 5 February 2024

People with significant control

Katherine M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Neil P.

Notified on 20 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 April 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 April 2013
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Hidden Depths Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.hiddendepthsconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Neil P.

Katherine M.

People with significant control

Katherine M.

Neil P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Hidden Depths Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.hiddendepthsconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Neil P.

Katherine M.

People with significant control

Katherine M.

Neil P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2016 - 2013