HS&E Consultancy Ltd in Nottingham, NG8 1FW

Description

Data updated on: 01-07-2018

The enterprise referred to as HS&E Consultancy was founded on 2009-06-12 as a private limited company. The enterprise headquarters was registered in Nottingham on 129a Middleton Boulevard, Wollaton Park. The address area code is NG8 1FW. The registration number for HS&E Consultancy Ltd was 06932062. HS&E Consultancy Ltd had been active for 9 years until 2018-06-05.

The company was administered by 1 managing director: Michael F., who was arranged to perform management duties in June 2009.

Hichael F. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	22 768	24 781	23 012	5 045	3 512

Balance Sheet
Cash Bank In Hand	24 162	28 612	33 300	4 333	4 458
Current Assets	35 478	28 908	33 661	4 694	4 458
Debtors	11 316	296	361	361
Net Assets Liabilities Including Pension Asset Liability	22 768	24 781	23 012	5 045
Tangible Fixed Assets	1 431	1 903	1 493	1 120	840

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 668	24 681	22 912	4 945	3 412
Shareholder Funds	22 768	24 781	23 012	5 045	3 512

Other Financial Data
Creditors Due Within One Year	13 855	5 650	11 844	769	1 786
Net Current Assets Liabilities	21 623	23 258	21 817	3 925	2 672
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	286	380	298
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 109
Tangible Fixed Assets Cost Or Valuation	2 814	3 923	3 923	3 923
Tangible Fixed Assets Depreciation	1 383	2 020	2 430	2 803	3 083
Tangible Fixed Assets Depreciation Charged In Period		637
Total Assets Less Current Liabilities	23 054	25 161	23 310	5 045	3 512

Company staff

Michael F.

Role: Director

Appointed: 12 June 2009

Latest update: 8 August 2023

People with significant control

Hichael F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	25 June 2020
Confirmation statement last made up date	11 June 2017

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

HS&E Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

People with significant control

Hichael F.

Accounts Documents

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