Hooton Consultancy Services Ltd in Cornwall, TR9 6AU

Description

Data updated on: 01-11-2023

Hooton Consultancy Services Ltd was set up as Private Limited Company, with headquarters in 38, Bank Street, St Columb Major in Cornwall. The office's zip code TR9 6AU. This firm was created in Mon, 6th Feb 2006. Its registered no. is 05699895. This enterprise's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Hooton Consultancy Services Limited reported its latest accounts for the financial period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-02-06.

Richard H. is the following enterprise's individual managing director, that was arranged to perform management duties on Mon, 6th Feb 2006. To provide support to the directors, this business has been using the skills of Sharon H. as a secretary for the last 18 years.

Richard H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 197	33 822	60 364	71 743

Balance Sheet
Current Assets	48 861	43 946	79 764	96 080	86 233	65 822	75 863	77 345	57 514	25 247	17 806	18 874	25 148
Net Assets Liabilities						62 804	63 778	41 012	48 753	14 014	11 805	11 370	13 718
Cash Bank In Hand	38 675	40 754	58 034	72 653	73 550	54 554
Debtors	10 186	3 192	21 730	21 677	10 933	11 268
Net Assets Liabilities Including Pension Asset Liability	32 197	33 822	60 364	71 743	76 438	62 804
Tangible Fixed Assets	3 094	3 977	4 645	3 484	2 613	1 960
Stocks Inventory				1 750	1 750

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	32 187	33 812	60 354	71 733	76 428	62 794
Shareholder Funds	32 197	33 822	60 364	71 743

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						4 978	14 305	39 086	13 967	15 661	9 069	9 569	13 729
Fixed Assets	3 094	3 977	4 645	3 484		1 960	2 220	2 513	5 159	4 405	3 068	2 065	2 299
Net Current Assets Liabilities	29 103	29 845	55 719	68 259	73 825	60 844	61 558	38 499	43 594	9 609	8 737	9 305	11 419
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								240	47	23
Total Assets Less Current Liabilities	32 197	33 822	60 364	71 743		62 804	63 778	41 012	48 753	14 014	11 805	11 370	13 718
Creditors Due Within One Year Total Current Liabilities	19 758	14 101
Tangible Fixed Assets Additions		2 209	2 216
Tangible Fixed Assets Cost Or Valuation	8 466	10 675	12 891	12 891	12 891	12 891
Tangible Fixed Assets Depreciation	5 372	6 698	8 246	9 407	10 278	10 931
Tangible Fixed Assets Depreciation Charge For Period		1 326
Capital Employed				71 743	76 438	62 804
Creditors Due Within One Year		14 101	24 045	27 821	12 408	4 978
Number Shares Allotted					10	10
Par Value Share					1	1
Tangible Fixed Assets Depreciation Charged In Period			1 548	1 161	871	653
Share Capital Allotted Called Up Paid				10	10	10

Company staff

Richard H.

Role: Director

Appointed: 06 February 2006

Latest update: 2 April 2024

Sharon H.

Role: Secretary

Appointed: 06 February 2006

Latest update: 2 April 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 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	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015

Hooton Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Sharon H.

People with significant control

Richard H.

Accounts Documents

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