Huntercombe Consultants Ltd in Fleet, GU52 8BF

Description

Data updated on: 01-11-2023

Huntercombe Consultants is a business located at GU52 8BF Fleet at 12a Fleet Business Park Sandy Lane. The company has been registered in year 2011 and is established under the registration number 07760607. The company has been active on the British market for 13 years now and the current status is active. The firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. Fri, 30th Sep 2022 is the last time when account status updates were reported.

In order to be able to match the demands of its clientele, this particular firm is being led by a body of two directors who are David P. and David P.. Their support has been of utmost importance to this specific firm since May 2012.

Executives who control the firm include: David P. owns 1/2 or less of company shares. Dave P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 324	8 281	7 404	7 819	28 192

Balance Sheet
Cash Bank On Hand					2 557	4 139	286	3 107	5 795	2 631	2 783
Current Assets	79 496	23 900	39 895	29 390	48 942	13 899	9 546	15 094	36 146	7 466	7 618
Debtors	77 067	15 351	38 125	19 937	46 385	9 760	9 260	11 987	30 351	4 835	4 835
Net Assets Liabilities					28 191	5 882	4 004	6 918	19 793	-11 806	-22 177
Other Debtors					3 566	4 585	6 585	3 322	4 835	4 835	4 835
Property Plant Equipment					152	1 156	667	56
Cash Bank In Hand	2 429	8 549	1 770	9 453	2 557
Tangible Fixed Assets	985	2 341	1 561	443	152
Net Assets Liabilities Including Pension Asset Liability		8 281	7 404	7 819	28 192

Capital & Reserves
Called Up Share Capital	1	4	6	6	6
Profit Loss Account Reserve	60 323	8 277	7 398	7 813	28 186
Shareholder Funds	60 324	8 281	7 404	7 819	28 192

Other Financial Data
Accrued Liabilities						125	125				375
Accumulated Depreciation Impairment Property Plant Equipment					5 344	6 004	6 662	7 273	7 329	7 329	7 329
Additions Other Than Through Business Combinations Property Plant Equipment						1 664	169
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					20 902	9 173	6 209	8 232	16 352	19 272	29 795
Increase From Depreciation Charge For Year Property Plant Equipment						660	658	611	56
Net Current Assets Liabilities	59 339	5 940	5 843	7 376	28 040	4 726	3 337	6 862	19 794
Nominal Value Allotted Share Capital					6	6
Number Shares Issued Fully Paid					6	6
Other Creditors					9 825	3 642	4 410	2 177
Other Remaining Borrowings										12 035	24 012
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 496	7 160	7 329	7 329	7 329	7 329	7 329
Taxation Social Security Payable					10 643	4 809	1 523	4 655	15 007	6 924	3 980
Total Borrowings										12 035	24 012
Trade Creditors Trade Payables					434	597	151	1 400	1 345	313	1 428
Trade Debtors Trade Receivables					42 818	5 175	2 675	8 665	25 516
Creditors Due Within One Year	20 157	17 960	34 052	22 014	20 902
Number Shares Allotted	1	4	6	6	6
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 477	2 773
Tangible Fixed Assets Cost Or Valuation	1 477	4 250
Tangible Fixed Assets Depreciation	492	1 909
Tangible Fixed Assets Depreciation Charged In Period	492	1 417
Total Assets Less Current Liabilities	60 324	8 281
Value Shares Allotted		4	6	6	6
Consideration For Shares Issued			1
Fixed Assets		2 341	1 561	443	152
Nominal Value Shares Issued	1	1	1
Number Shares Issued	1	1	1

Company staff

David P.

Role: Director

Appointed: 01 May 2012

Latest update: 10 April 2024

David P.

Role: Director

Appointed: 02 September 2011

Latest update: 10 April 2024

People with significant control

David P.

Notified on 2 September 2016

Nature of control:

1/2 or less of shares

Dave P.

Notified on 2 September 2016

Nature of control:

1/2 or less of shares

Phillip P.

Notified on 2 September 2016

Ceased on 3 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 16 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16 May 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Huntercombe Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

David P.

Phillip P.

People with significant control

David P.

Dave P.

Phillip P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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