Human Capital Consultants Ltd in Aylesbury, HP21 7JA

Description

Data updated on: 01-11-2023

This company operates under the name of Human Capital Consultants Ltd. The firm was established fifteen years ago and was registered under 06852009 as its registration number. This particular registered office of this firm is registered in Aylesbury. You may visit them at 26 Allonby Way. This firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. 2023-04-30 is the last time when account status updates were reported.

In the company, the full scope of director's obligations have so far been fulfilled by Jennifer T. who was formally appointed fifteen years ago.

Jennifer T. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 906	36 693	122 463	120 264	193 920	205 269

Balance Sheet
Cash Bank In Hand	34 559	50 504	148 869	154 027	197 192	233 334
Cash Bank On Hand						233 334	175 108	200 949	158 050	101 341
Current Assets	35 769	50 504	169 434	161 730	268 854	256 847	176 869	200 949
Debtors	1 210		20 565	7 703	71 662	23 513	1 761
Net Assets Liabilities						205 269	167 392		126 021	97 666
Net Assets Liabilities Including Pension Asset Liability	24 906	36 693		120 264	193 920	205 269
Other Debtors							1 761
Property Plant Equipment						389				602
Tangible Fixed Assets	240				779	389

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 905	36 692	122 462	120 263	193 919	205 268
Shareholder Funds	24 906	36 693	122 463	120 264	193 920	205 269

Other Financial Data
Amount Specific Advance Or Credit Directors					35 796	28 264	520
Amount Specific Advance Or Credit Made In Period Directors						8 052	29 249
Amount Specific Advance Or Credit Repaid In Period Directors						520	1 505
Accumulated Depreciation Impairment Property Plant Equipment						1 500	1 889	1 889	1 889	2 190
Average Number Employees During Period							1	1	1	1
Creditors						51 889	9 477	44 982	32 029	4 163
Creditors Due Within One Year	11 052	13 811	46 971	41 466	75 557	51 889
Increase From Depreciation Charge For Year Property Plant Equipment							389			301
Net Current Assets Liabilities	24 717	36 693	122 463	120 264	193 297	204 958	167 392	155 967	126 021	97 178
Number Shares Allotted		1	1	1	1	1
Other Creditors						38 206	9 477	40 195	31 550	3 348
Other Taxation Social Security Payable						13 683		4 787	479	815
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 889	1 889	1 889	1 889	2 792
Provisions For Liabilities Balance Sheet Subtotal						78				114
Provisions For Liabilities Charges	51				156	78
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					1 168
Tangible Fixed Assets Cost Or Valuation	721	721	721	721	1 889
Tangible Fixed Assets Depreciation	481	721	721	721	1 110	1 500
Tangible Fixed Assets Depreciation Charged In Period		240			389	390
Total Assets Less Current Liabilities	24 957	36 693	122 463	120 264	194 076	205 347	167 392	155 967	126 021	97 780
Trade Debtors Trade Receivables						23 513
Total Additions Including From Business Combinations Property Plant Equipment										903

Company staff

Jennifer T.

Role: Director

Appointed: 19 March 2009

Latest update: 13 February 2024

Jennifer T.

Role: Secretary

Appointed: 19 March 2009

Latest update: 13 February 2024

People with significant control

Jennifer T.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 24 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	24 December 2014
Annual Accounts 8 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	8 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Human Capital Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer T.

Jennifer T.

People with significant control

Jennifer T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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Post code:

City / Town:

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Human Capital Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer T.

Jennifer T.

People with significant control

Jennifer T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016