Hrizons Management Consulting Ltd in Barry, CF62 6LB

Description

Data updated on: 01-11-2023

Hrizons Management Consulting came into being in 2013 as a company enlisted under no 08479041, located at CF62 6LB Barry at 36 Cwm Barry Way. It has been in business for 11 years and its official status is active. The company's SIC code is 78300 meaning Human resources provision and management of human resources functions. Hrizons Management Consulting Limited filed its account information for the financial year up to 2022-12-31. Its latest confirmation statement was released on 2023-04-08.

Regarding the firm, the full range of director's obligations have so far been met by Robert H. who was chosen to lead the company in 2013. Since April 2013 Judith H., had fulfilled assigned duties for the firm up to the moment of the resignation on May 2, 2023.

Executives with significant control over the firm are: Judith H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	100	574	335

Balance Sheet
Debtors		14 238	12 386	4 876	3 171
Intangible Fixed Assets		16 000	12 000
Net Assets Liabilities			335	115
Net Assets Liabilities Including Pension Asset Liability	100	574	335
Other Debtors				4 876	1 871
Property Plant Equipment			584	438	356	294
Tangible Fixed Assets		450	584

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		474	235
Shareholder Funds	100	574	335

Other Financial Data
Accrued Liabilities			2 880	1 440
Accumulated Amortisation Impairment Intangible Assets			8 000	12 000	16 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			345	491	573	635
Average Number Employees During Period					1	1
Bank Borrowings			1 414	1 413
Bank Borrowings Overdrafts			1 414	9 134	12 932	1 703
Bank Overdrafts			13 013	7 721	12 932	1 703
Corporation Tax Payable			3 657	1 207
Creditors			1 414	13 199	12 925	5 151
Creditors Due After One Year		4 808	1 414
Creditors Due Within One Year		25 306	23 221
Dividends Paid				4 900
Fixed Assets		16 450	12 584	8 438	4 356	294
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				146	82	62
Intangible Assets			12 000	8 000	4 000
Intangible Assets Gross Cost			20 000	20 000	20 000
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation		20 000
Net Current Assets Liabilities		-11 068	-10 835	-8 323	-9 754	-5 151
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors				1 440	1 200	3 448
Other Taxation Social Security Payable				2 625	-1 207
Par Value Share	1	1	1	1	1	1
Profit Loss				4 680
Property Plant Equipment Gross Cost			929	929	929
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		600	329
Tangible Fixed Assets Cost Or Valuation		600	929
Tangible Fixed Assets Depreciation		150	345
Tangible Fixed Assets Depreciation Charged In Period		150	195
Total Assets Less Current Liabilities		5 382	1 749	115	-5 398	-4 857
Total Borrowings			16 406	9 134	12 932
Trade Debtors Trade Receivables					1 300
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Robert H.

Role: Director

Appointed: 08 April 2013

Latest update: 19 January 2024

People with significant control

Judith H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 January 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 June 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Hrizons Management Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Judith H.

People with significant control

Judith H.

Robert H.

Accounts Documents

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