Hk Consulting (pt) Ltd in Thatcham, RG19 3RR

Description

Data updated on: 01-11-2023

Hk Consulting (pt) Ltd may be reached at 37 Lower Way, Lower Way in Thatcham. Its postal code is RG19 3RR. Hk Consulting (pt) has been operating in this business since it was started on 2016-05-19. Its Companies House Registration Number is 10187775. The firm's SIC and NACE codes are 64999 : Financial intermediation not elsewhere classified. The latest filed accounts documents detail the period up to 31st May 2022 and the latest annual confirmation statement was released on 18th May 2023.

Regarding this particular company, all of director's tasks have so far been met by Andrew K. who was chosen to lead the company in 2016.

Andrew K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	9 624	28 578	615	4 158	7 325	34 567	120 396
Current Assets	58 334	100 816	68 889	89 565	104 500	120 311	225 580
Debtors	37 343	72 238	68 274	85 407	97 175	85 744	105 184
Net Assets Liabilities	3 203	5 775	26 764	37 221	20 836	13 918	10 498
Other Debtors		5 436	9 244	18 787	21 920	348	1 406
Property Plant Equipment	17 930	16 923	24 295	18 467	14 644	11 639	9 261
Total Inventories	11 367

Other Financial Data
Version Production Software					2 022	2 022	2 023
Accrued Liabilities	54 204	26 248	25 888	30 139	27 401	28 892	31 020
Accumulated Depreciation Impairment Property Plant Equipment	3 766	7 803	14 566	20 930	25 043	28 803	32 728
Additions Other Than Through Business Combinations Property Plant Equipment	21 696	3 030	14 135	536	807	755	1 547
Average Number Employees During Period	8	8	8	8	8	8	8
Creditors	73 061	80 571	67 124	61 743	92 874	112 936	201 766
Fixed Assets	17 930	45 901	53 273	47 445	43 622	40 617	38 239
Increase From Depreciation Charge For Year Property Plant Equipment	3 766	4 037	6 763	6 364	4 630	3 760	3 925
Intangible Assets		28 978	28 978	28 978	28 978	28 978	28 978
Intangible Assets Gross Cost		28 978	28 978	28 978	28 978	28 978	28 978
Net Current Assets Liabilities	-14 727	20 245	1 765	27 822	11 626	7 375	23 814
Other Creditors		35 451	21 798	38 046	18 583	42 559	133 180
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					517
Other Disposals Property Plant Equipment					517
Prepayments Accrued Income	2 961	2 046	2 941	2 947	4 870	5 813	6 294
Property Plant Equipment Gross Cost	21 696	24 726	38 861	39 397	39 687	40 442	41 989
Taxation Social Security Payable	17 638	16 464	15 953	16 377	32 742	31 640	28 256
Total Additions Including From Business Combinations Intangible Assets		28 978
Total Assets Less Current Liabilities	3 203	66 146	55 038	75 267	55 248	47 992	62 053
Trade Creditors Trade Payables	1 219	2 408	3 485	3 269	3 328	4 916	3 864
Trade Debtors Trade Receivables	34 382	64 756	56 089	63 673	70 385	79 583	97 484
Value-added Tax Payable			7 056	11 958	10 820	4 929	5 446
Work In Progress	11 367

Company staff

Andrew K.

Role: Director

Appointed: 19 May 2016

Latest update: 26 February 2024

People with significant control

Andrew K.

Notified on 19 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Hk Consulting (pt) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

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