Houfe Consultancy Ltd in Harrogate, HG2 8LN

Description

Data updated on: 28-08-2022

Houfe Consultancy began its business in the year 2009 as a Private Limited Company registered with number: 06901115. The firm's head office was registered in Harrogate at 14 St Winifreds Road. The Houfe Consultancy Ltd company had been operating in this business for thirteen years.

The details detailing the following enterprise's management reveals that the last two directors were: Gregory H. and Sarah H. who were appointed on 2009-05-11.

Executives who had significant control over the firm were: Gregory H. owned over 1/2 to 3/4 of company shares . Sarah H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 998	117 539	74 546	49 545	35 523

Balance Sheet
Cash Bank On Hand					23 501	40 863	47 902	18 984	10	10
Current Assets	80 862	159 628	88 256	58 159	44 820	61 290	48 105	18 984	14
Debtors	31 379	21 812	1 320	174	21 319	20 427	203
Net Assets Liabilities					35 523	53 039	46 123	19 232	10	10
Property Plant Equipment					1 063	442	331	248
Cash Bank In Hand	49 483	137 816	86 936	57 985	23 501
Net Assets Liabilities Including Pension Asset Liability	59 998	117 539	74 546	49 545	35 523
Tangible Fixed Assets	250	1 204	843	632	1 063

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	59 988	117 529	74 536	49 535	35 513
Shareholder Funds	59 998	117 539	74 546	49 545	35 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 554	2 175	2 286	2 369	2 617
Administrative Expenses							26 252	24 045	19 261
Average Number Employees During Period								2	2
Cost Sales							7 253
Creditors					10 360	8 693	2 313
Dividends Paid					40 000	17 000	16 667	3 000
Fixed Assets	250	1 204	843	632	1 063	442	331	248
Gross Profit Loss							38 250
Increase From Depreciation Charge For Year Property Plant Equipment						621	111	83	248
Net Current Assets Liabilities	59 748	116 335	73 703	48 913	34 460	52 597	45 792	18 984	14
Operating Profit Loss							11 998	-24 045	-19 261
Other Interest Receivable Similar Income Finance Income							66	154	107
Prepayments Accrued Income					199	210	203
Profit Loss							9 751	-23 891	-19 154
Profit Loss On Ordinary Activities Before Tax							12 064	-23 891	-19 154
Property Plant Equipment Gross Cost					2 617	2 617	2 617	2 617	2 617
Taxation Social Security Payable					10 360	8 693	2 313
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 313
Total Assets Less Current Liabilities	59 998	117 539	74 546	49 545	35 523	53 039	46 123	19 232	14
Trade Debtors Trade Receivables					21 120	20 217
Turnover Revenue							45 503
Number Shares Allotted	10	10	10	10	10					10
Par Value Share	0	0	1	1	1					1
Creditors Due Within One Year	21 114	42 993	14 553	9 246	10 360
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		1 499			589
Tangible Fixed Assets Cost Or Valuation	529	2 028	2 028	2 028	2 617
Tangible Fixed Assets Depreciation	279	824	1 185	1 396	1 554
Tangible Fixed Assets Depreciation Charged In Period		545	361	211	158

Company staff

Gregory H.

Role: Director

Appointed: 11 May 2009

Latest update: 1 February 2024

Sarah H.

Role: Director

Appointed: 11 May 2009

Latest update: 1 February 2024

People with significant control

Gregory H.

Notified on 11 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Sarah H.

Notified on 11 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	25 May 2022
Confirmation statement last made up date	11 May 2021

Annual Accounts 07 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	07 September 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 August 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 July 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Houfe Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory H.

Sarah H.

People with significant control

Gregory H.

Sarah H.

Accounts Documents

Company filings

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