Hse Management Consultancy Limited in Dungannon, BT71 4QY

Description

Data updated on: 01-11-2023

This enterprise called Hse Management Consultancy was founded on 2010/05/26 as a Private Limited Company. This enterprise's head office can be contacted at Dungannon on 66 Kanes Road, Coalisland. When you want to get in touch with the firm by mail, the area code is BT71 4QY. The official registration number for Hse Management Consultancy Limited is NI603266. This enterprise's declared SIC number is 43999 meaning Other specialised construction activities not elsewhere classified. 2022-05-31 is the last time when the accounts were filed.

For this particular firm, the full scope of director's responsibilities have so far been done by John M. who was appointed in 2010.

Executives with significant control over the firm are: Margaret M. owns 1/2 or less of company shares. John M. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 905	21 449	26 687	31 816	15 776	1 404	-726

Balance Sheet
Current Assets	24 183	42 186	43 984	47 567	23 322	8 335	19 064	32 184	34 100	33 026	79 884	84 473	193 655
Net Assets Liabilities							726	1 801	1 745	816	1 750	5 391	69 451
Cash Bank In Hand	22 877	24 096	27 604	18 152
Debtors	1 306	18 090	16 380	29 416
Net Assets Liabilities Including Pension Asset Liability	4 905	21 449	26 687	31 816	15 776	1 404	-726
Tangible Fixed Assets			24 022	26 152

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 903	21 447	26 685	31 814
Shareholder Funds	4 905	21 449	26 687	31 816	15 776	1 404	-726

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							27 238	59 924	16 431	8 123	9 716	246	27 931
Fixed Assets			24 022	26 152	21 045	15 697	7 448	25 875	19 423	19 637	30 879	23 215	5 409
Net Current Assets Liabilities	4 905	21 449	2 665	47 567	23 322	-14 293	-8 174	15 140	17 669	24 902	70 168	84 227	165 724
Total Assets Less Current Liabilities	4 905	21 449	26 687	31 816	15 776	1 404	-726	41 015	37 092	52 663	101 047	107 442	171 133
Creditors Due Within One Year	19 278	20 737	41 319	41 904	28 591	22 628	27 238
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Creditors Due After One Year				41 903	28 591
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions			28 299	7 500
Tangible Fixed Assets Cost Or Valuation			28 299	35 799
Tangible Fixed Assets Depreciation			4 277	9 647
Tangible Fixed Assets Depreciation Charged In Period			4 277	5 370

Company staff

John M.

Role: Director

Appointed: 26 May 2010

Latest update: 20 April 2024

People with significant control

Margaret M.

Notified on 29 April 2022

Nature of control:

1/2 or less of shares

John M.

Notified on 1 May 2017

Nature of control:

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 04 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	04 February 2014
Annual Accounts 28 November 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 November 2014
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 16 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	16 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Hse Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

Margaret M.

John M.

Accounts Documents

Company filings

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