Hornsey Consulting Ltd in York, YO24 4PH

Description

Data updated on: 01-11-2023

The business is registered in York registered with number: 10398280. This company was set up in 2016. The headquarters of this firm is situated at 218 Hamilton Drive . The area code for this address is YO24 4PH. The firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-09-30 is the last time company accounts were filed.

Since 2016/09/28, this specific limited company has only been guided by 1 managing director: Alison R. who has been leading it for 8 years.

Alison R. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	52 369	103 483	128 339	197 612	219 422	192 705	125 872
Current Assets	66 090	120 896	143 923	210 272	231 627	202 492	133 362
Debtors	13 721	17 413	15 584	12 660	12 205	9 787	7 490
Net Assets Liabilities	50 972	95 261	120 834	180 841	205 923	178 500	117 157
Other Debtors	958
Property Plant Equipment	253	169	85	725	829	434	125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	84	168	252	354	749	1 144	1 453
Additions Other Than Through Business Combinations Property Plant Equipment	337			1 079	499
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable	12 485	17 556	15 840	21 043	19 378	16 885
Creditors	15 371	25 804	23 174	30 156	26 533	24 426	16 330
Increase From Depreciation Charge For Year Property Plant Equipment	84	84	84	354	395	395	309
Net Current Assets Liabilities	50 819	95 092	120 749	180 116	205 094	178 066	117 032
Other Creditors	2 814	3 103	1 098	2 815	1 536	1 822	915
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				252
Other Disposals Property Plant Equipment				337
Other Taxation Social Security Payable	72	5 145	6 236	6 298	5 619	5 719
Property Plant Equipment Gross Cost	337	337	337	1 079	1 578	1 578	1 578
Taxation Social Security Payable						22 604	15 415
Trade Debtors Trade Receivables	12 863	17 413	15 584	12 660	12 205	9 787	7 490

Company staff

Alison R.

Role: Director

Appointed: 28 September 2016

Latest update: 7 March 2024

People with significant control

Alison R.

Notified on 28 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-28
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Hornsey Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison R.

People with significant control

Alison R.

Accounts Documents

Company filings

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