Hkc Management Consulting Limited in Chobham, GU24 8EB

Description

Data updated on: 01-11-2023

Hkc Management Consulting is a company located at GU24 8EB Chobham at 1 & 2 Studley Court Mews Studley Court. The firm has been in existence since 2008 and is established under the registration number 06580432. The firm has been actively competing on the English market for 16 years now and company state is active. The enterprise's SIC code is 82990: Other business support service activities not elsewhere classified. Hkc Management Consulting Ltd released its latest accounts for the period up to 2022-04-30. The company's most recent confirmation statement was released on 2023-02-26.

With regards to this specific limited company, the full scope of director's assignments have so far been carried out by Hannah C. who was assigned to lead the company 16 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	505	790	1 137	2 698	2 465

Balance Sheet
Cash Bank In Hand	9 502	17 433	22 415	24 794	3 656
Cash Bank On Hand					3 656	48 696	10 000	16 259	18 030	150 680
Current Assets	14 104	31 079	47 418	102 427	84 451	85 145	51 856	99 904	93 405	288 840
Debtors	4 602	13 646	25 003	77 633	80 795	36 449	41 856	83 645	75 375	138 160
Net Assets Liabilities					-30 781
Other Debtors								42 500		72 262
Property Plant Equipment					11 069	7 996	4 923	2 350
Tangible Fixed Assets			2 000	2 392	1 669

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	504	788	1 135	2 696	2 463
Shareholder Funds	505	790	1 137	2 698	2 465

Other Financial Data
Accrued Liabilities					1 440	1 935	2 242	1 812	1 806	1 236
Accumulated Depreciation Impairment Property Plant Equipment					4 296	7 369	10 442	13 015	15 365
Average Number Employees During Period						1	1	1	1	2
Corporation Tax Payable					47 761	70 725	47 671	57 636	18 580	50 291
Creditors					68 729	93 141	56 777	70 679	26 339	127 755
Creditors Due Within One Year	13 599	30 289	47 881	101 643	83 322
Dividends Paid						55 407	114 969	91 576	41 369	40 500
Increase From Depreciation Charge For Year Property Plant Equipment						3 073	3 073	2 573	2 350
Net Current Assets Liabilities	505	790	-463	784	1 129	-7 996	-4 921	29 225	67 066	161 085
Number Shares Allotted		1	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss						86 188	114 971	123 149	76 860	134 519
Property Plant Equipment Gross Cost					15 365	15 365	15 365	15 365	15 365
Provisions For Liabilities Balance Sheet Subtotal					333
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 545
Tangible Fixed Assets Depreciation	1 545
Total Assets Less Current Liabilities	505	790	1 537	3 176	2 798		2	31 575	67 066	161 085
Trade Creditors Trade Payables						1		-1		2 288
Trade Debtors Trade Receivables					920					16 640
Bank Borrowings Overdrafts										50 000
Provisions For Liabilities Charges			400	478	333

Company staff

Hannah C.

Role: Director

Appointed: 02 May 2008

Latest update: 27 April 2024

People with significant control

Executives who have control over the firm are as follows: Hannah C. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Craig W. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Hannah C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Craig W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 January 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 November 2016
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 6 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Hkc Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah C.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Hannah C.

Craig W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Hkc Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah C.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Hannah C.

Craig W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 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,
2013