Hope Consulting Services (scotland) Limited in Dundee, DD1 3DG

Description

Data updated on: 01-11-2023

Hope Consulting Services (scotland) Limited is located at Dundee at 29 Commercial Street. You can find the firm by its area code - DD1 3DG. The enterprise has been in the field on the British market for nine years. This company is registered under the number SC517861 and its last known status is active. The company's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. The business latest financial reports were submitted for the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was released on Thu, 12th Oct 2023.

When it comes to this limited company, a variety of director's obligations have been executed by Stine H. and Wayne D.. Out of these two people, Stine H. has managed limited company for the longest period of time, having become a vital addition to company's Management Board on 2015.

Stine H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 978

Balance Sheet
Cash Bank On Hand	35 427	6 760	11 122	12 932	23 453	50 634	40 385
Current Assets	42 099	19 376	29 484	27 500	25 543	51 105	52 085
Debtors	6 672	12 616	18 362	14 568	2 090	471	11 700
Net Assets Liabilities		51	354	94	43	35	38
Other Debtors	6 600	12 615	7 340	2 530	2 090	471	11 700
Property Plant Equipment	2 692	2 019	1 346	673
Cash Bank In Hand	35 427
Net Assets Liabilities Including Pension Asset Liability	3 978
Tangible Fixed Assets	2 692

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	3 968
Shareholder Funds	3 978

Other Financial Data
Total Fixed Assets Additions	3 365
Total Fixed Assets Cost Or Valuation	3 365
Total Fixed Assets Depreciation	673
Total Fixed Assets Depreciation Charge In Period	673
Accrued Liabilities					690	570	570
Accumulated Depreciation Impairment Property Plant Equipment	673	1 346	2 019	2 692	3 365	3 365	3 365
Applicable Tax Rate		19	19	19	19
Average Number Employees During Period	2	2	2	2	2	2	4
Bank Borrowings					20 000	50 500	50 169
Corporation Tax Payable	16 801	12 653
Creditors	40 741	21 343	30 476	28 079	20 000	50 500	50 169
Current Tax For Period		12 653	15 238	14 777	4 805
Depreciation Rate Used For Property Plant Equipment		20
Dividend Per Share Final		27 888	31 992	31 292	9 930
Dividends Paid On Shares Final		55 776	63 984	62 584	19 860
Increase From Depreciation Charge For Year Property Plant Equipment		673	673	673	673
Net Current Assets Liabilities	1 286	-1 968	-992	-579	20 043
Other Creditors	18 265	17 812	25 304	7 922			876
Other Taxation Social Security Payable	5 675	3 531
Prepayments		12 616	11 022	12 038
Profit Loss On Ordinary Activities Before Tax		64 502	79 525	77 101	24 614
Property Plant Equipment Gross Cost		3 365	3 365	3 365	3 365	3 365	3 365
Taxation Social Security Payable		3 532	5 172	20 157	4 810		432
Tax Expense Credit Applicable Tax Rate		12 255	15 110	14 649	4 677
Tax Increase Decrease From Effect Capital Allowances Depreciation		131	128	128	128
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings		267
Tax Tax Credit On Profit Or Loss On Ordinary Activities		12 653	15 238	14 777	4 805
Total Assets Less Current Liabilities	3 978	51		94	20 043	50 535	50 207
Total Borrowings					20 000	50 500	50 169
Creditors Due Within One Year Total Current Liabilities	40 813
Fixed Assets	2 692
Tangible Fixed Assets Additions	3 365
Tangible Fixed Assets Cost Or Valuation	3 365
Tangible Fixed Assets Depreciation	673
Tangible Fixed Assets Depreciation Charge For Period	673

Company staff

Stine H.

Role: Director

Appointed: 13 October 2015

Latest update: 30 December 2023

Wayne D.

Role: Director

Appointed: 13 October 2015

Latest update: 30 December 2023

People with significant control

Stine H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Hope Consulting Services (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stine H.

Wayne D.

People with significant control

Stine H.

Accounts Documents

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