Human Dynamics Management Consultancy Limited in Kent, ME7 4AG

Description

Data updated on: 01-11-2023

Human Dynamics Management Consultancy started conducting its operations in the year 2002 as a Private Limited Company with reg. no. 04518321. This business has been operating for twenty two years and it's currently active. The company's registered office is registered in Kent at 91 Park Avenue. Anyone can also locate the company using its post code of ME7 4AG. The company's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Human Dynamics Management Consultancy Ltd filed its latest accounts for the financial year up to May 31, 2022. The most recent annual confirmation statement was submitted on August 26, 2023.

The firm owes its accomplishments and unending development to a group of two directors, namely Peter C. and Alison C., who have been guiding it since August 2002.

Executives who have control over the firm are as follows: Peter C. owns 1/2 or less of company shares. Alison C. 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	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
Net Worth	1 508	1 516	-3 150

Balance Sheet
Cash Bank On Hand				8 239	9 088	20 375	25 681	39 191	8 994	2 536
Current Assets	28 746	12 917	4 860	8 239	16 750	20 375	26 508	39 403	12 406	3 273
Debtors	1 083	500			7 662		827	212	3 412	737
Net Assets Liabilities				138	-10 695	-19 666	-8 703	1 654	-16 388	-12 275
Other Debtors							827	212	2 504
Property Plant Equipment				950	2 337	2 669	2 001	1 500	1 125	843
Cash Bank In Hand	27 663	12 417	4 860
Tangible Fixed Assets	558	418	1 267

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 408	1 416	-3 250
Shareholder Funds	1 508	1 516	-3 150

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accrued Liabilities				695						120
Accumulated Depreciation Impairment Property Plant Equipment				13 049	13 828	14 719	15 387	15 888	16 263	16 545
Additions Other Than Through Business Combinations Property Plant Equipment					2 166	1 223
Average Number Employees During Period				2	2	2	2	2	2
Creditors			9 277	9 051	29 782	42 710	37 212	39 249	29 919	16 391
Increase From Depreciation Charge For Year Property Plant Equipment					779	891	668	501	375	282
Loans From Directors				5 701	30 934	42 781	36 668	34 639	29 462	16 271
Net Current Assets Liabilities	950	1 098	-4 417	-812	-13 032	-22 335	-10 704	154	-17 513	-13 118
Other Creditors					346	3 128	264	547	457
Property Plant Equipment Gross Cost				13 999	16 165	17 388	17 388	17 388	17 388	17 388
Recoverable Value-added Tax									908	737
Taxation Social Security Payable				2 655	-1 498	-3 199	280	2 766
Trade Debtors Trade Receivables					7 662
Value-added Tax Payable								1 297
Administrative Expenses	30 402	26 506	25 002
Cost Sales	15 508	3 771	3 098
Creditors Due Within One Year	27 796	11 819	9 277
Depreciation Amortisation Impairment Expense			423	317
Depreciation Tangible Fixed Assets Expense	187	140	423
Fixed Assets			1 267	950
Gross Profit Loss	54 821	35 710	20 336
Number Shares Allotted		100	100
Other Creditors Due Within One Year	24 267	9 973	9 277
Other Operating Expenses Format2			6 579	7 040
Profit Loss			-4 666	14 988
Profit Loss For Period	20 890	7 358	-4 666
Profit Loss On Ordinary Activities Before Tax	24 419	9 204	-4 666
Raw Materials Consumables Used			3 098	3 514
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs Employee Benefits Expense			18 000	18 000
Tangible Fixed Assets Additions			1 272
Tangible Fixed Assets Cost Or Valuation	12 727	12 727	13 999
Tangible Fixed Assets Depreciation	12 169	12 309	12 732
Tangible Fixed Assets Depreciation Charged In Period		140	423
Taxation Social Security Due Within One Year	3 529	1 846
Tax On Profit Or Loss On Ordinary Activities	3 529	1 846
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 380
Total Assets Less Current Liabilities	1 508	1 516	-3 150	138
Total Dividend Payment	20 800	7 350
Turnover Gross Operating Revenue	70 329	39 481	23 434
Turnover Revenue			23 434	46 239
U K Current Corporation Tax	3 529	1 846
Director Remuneration Benefits Excluding Payments To Third Parties	17 791	18 194	18 000

Company staff

Peter C.

Role: Director

Appointed: 23 August 2002

Latest update: 13 April 2024

Peter C.

Role: Secretary

Appointed: 23 August 2002

Latest update: 13 April 2024

Alison C.

Role: Director

Appointed: 23 August 2002

Latest update: 13 April 2024

People with significant control

Peter C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Alison C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne C.

Notified on 6 April 2016

Ceased on 22 February 2019

Nature of control:

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 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 August 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 June 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 2016
End Date For Period Covered By Report	31 May 2017
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 2016
End Date For Period Covered By Report	31 May 2017
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 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Human Dynamics Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Peter C.

Alison C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter C.

Alison C.

Anne C.

Accounts Documents

Company filings

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