H.l.g. Consultants Limited in Aberdeen, AB15 4AU

Description

Data updated on: 19-02-2023

H.l.g. Consultants began its business in the year 2010 as a Private Limited Company under the following Company Registration No.: SC372434. This company's registered office was based in Aberdeen at 23 Carnegie Crescent. This H.l.g. Consultants Limited business had been in this business for at least twelve years.

The following business was managed by 1 director: Hugh T. who was supervising it for twelve years.

Hugh T. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 194	6 563	2 248	24 366	18 751		12 326

Balance Sheet
Cash Bank In Hand	20 286	19 530	12 382	40 657	40 947		30 341
Cash Bank On Hand						30 341		36 366	55 053	44 779	40 295	24 831	9 234
Current Assets	50 385	27 525	21 022	55 695	40 947	33 091	33 091	41 867	58 574	49 298	42 904	26 942	9 530
Debtors	30 099	7 995	8 640	15 038		2 750	2 750	5 501	3 521	4 519	2 609	2 111	296
Net Assets Liabilities						12 326		25 801	43 515	39 966	28 714	19 603	2 631
Net Assets Liabilities Including Pension Asset Liability	28 194	6 563	2 248	24 366	18 751		12 326
Other Debtors						2 750		5 501	3 521	4 519	2 609	2 111	296
Property Plant Equipment						1 726		2 988	3 633	2 231	1 108	2 022	940
Tangible Fixed Assets	1 021	878	1 038	1 187	1 888		1 726

Capital & Reserves
Called Up Share Capital	2	2	2	2	2		2
Profit Loss Account Reserve	28 192	6 561	2 246	24 364	18 749		12 324
Shareholder Funds	28 194	6 563	2 248	24 366	18 751		12 326

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 300		4 472	6 103	7 505	8 628	9 775	10 857
Average Number Employees During Period								2	2	2	2	1	1
Creditors						22 146		18 709	18 002	11 139	15 088	8 977	7 455
Creditors Due Within One Year		21 664	19 604	32 278	23 706		22 146
Increase From Depreciation Charge For Year Property Plant Equipment								1 172	1 631	1 402	1 123	1 147	1 082
Net Current Assets Liabilities	27 387	5 861	1 418	23 417	17 241	10 945	10 945	23 158	40 572	38 159	27 816	17 965	2 075
Number Shares Allotted			2	2	2		2
Other Creditors						3 213		1 897	1 885	2 160	1 855	1 848	2 354
Other Taxation Social Security Payable						18 933		16 812	16 118	8 979	13 233	7 129	5 101
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost						5 026		7 460	9 736	9 736	9 736	11 797
Provisions For Liabilities Balance Sheet Subtotal						345		345	690	424	210	384	384
Provisions For Liabilities Charges	214	176	208	238	378		345
Share Capital Allotted Called Up Paid		2	2	2	2		2
Tangible Fixed Assets Additions		257	750	793	1 341		528
Tangible Fixed Assets Cost Or Valuation	1 357	1 614	2 364	3 157	4 498		5 026
Tangible Fixed Assets Depreciation	336	736	1 326	1 970	2 610		3 300
Tangible Fixed Assets Depreciation Charged In Period			590	644	640		690
Total Additions Including From Business Combinations Property Plant Equipment								2 434	2 276			2 061
Total Assets Less Current Liabilities	28 408	6 739	2 456	24 604	19 129	12 671	12 671	26 146	44 205	40 390	28 924	19 987	3 015
Trade Creditors Trade Payables									-1
Creditors Due Within One Year Total Current Liabilities	22 998	21 664
Fixed Assets	1 021	878
Tangible Fixed Assets Depreciation Charge For Period		400