Hive Consulting Limited in Chard, TA20 4NE

Description

Data updated on: 01-11-2023

Started with Reg No. 10034563 eight years ago, Hive Consulting Limited is a Private Limited Company. The latest office address is The Old Vicarage Chard Street, Thorncombe Chard. This firm's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

In order to be able to match the demands of its client base, this particular firm is continually controlled by a team of two directors who are Chris S. and Paula S.. Their support has been of extreme importance to the firm since March 1, 2016.

Executives with significant control over the firm are: Chris S. owns 1/2 or less of company shares. Paula S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2021-03-31	2022-03-30	2022-03-31	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	43	19 023	39 229	9 117	58 665	58 665	35 078	58 665	18 639
Current Assets	43	32 660	39 259	39 650	101 941	101 941	81 017	101 941	21 405
Debtors		13 637	30	30 533	43 276	43 276	45 939	43 276	2 766
Net Assets Liabilities	-23 266	3 275	19 209	21 608	42 403	42 403	37 642	42 403	-13 734
Other Debtors							224
Property Plant Equipment	1 157	1 475	796	2 099	3 648	3 648	2 552	3 648	1 160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	570	1 260	2 181	3 047	2 971	2 971	4 567	2 971	5 959
Additions Other Than Through Business Combinations Property Plant Equipment	1 727	1 008	242	2 169	2 859
Average Number Employees During Period			2	2
Bank Borrowings					27 200	27 200	22 400	27 200	16 000
Bank Overdrafts					4 800	4 800	4 800	4 800	4 800
Creditors	24 466	30 660	20 695	19 893	35 309	35 309	23 041	35 309	20 078
Increase From Depreciation Charge For Year Property Plant Equipment	570	690	921	866	1 089				1 392
Net Current Assets Liabilities	-24 423	2 000	18 564	19 757	66 632	66 632	57 976	66 632	1 327
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 165
Other Disposals Property Plant Equipment					1 386
Property Plant Equipment Gross Cost	1 727	2 735	2 977	5 146	6 619	6 619	7 119	6 619	7 119
Provisions For Liabilities Balance Sheet Subtotal		200	151	248	677	677	486	677	221
Taxation Social Security Payable		9 436	19 529	18 643	29 189	29 189	16 981	29 189	12 818
Total Assets Less Current Liabilities	-23 266	3 475	19 360	21 856	70 280	70 280	60 528	70 280	2 487
Trade Debtors Trade Receivables		13 611		24 892
Amount Specific Advance Or Credit Directors	-23 966	-20 024	-66	5 611	43 243	43 243	45 613	43 243	2 766
Amount Specific Advance Or Credit Made In Period Directors	15 459	60 780	121 881	151 978	160 466				16 562
Amount Specific Advance Or Credit Repaid In Period Directors	39 425	56 838	101 923	146 301	122 834				59 409

Company staff

Chris S.

Role: Director

Appointed: 01 March 2016

Latest update: 13 April 2024

Paula S.

Role: Director

Appointed: 01 March 2016

Latest update: 13 April 2024

People with significant control

Chris S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paula S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	30 March 2023

Hive Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris S.

Paula S.

People with significant control

Chris S.

Paula S.

Accounts Documents

Company filings

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