John Hevizi Consultancy Limited in Thame, OX9 3EZ

Description

Data updated on: 01-11-2023

This company is widely known as John Hevizi Consultancy Limited. It was started fifteen years ago and was registered under 06909481 as its registration number. This particular head office of this company is registered in Thame. You may visit it at 30 Upper High Street. The firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. 30th June 2022 is the last time when account status updates were reported.

Taking into consideration this particular enterprise's executives list, for fifteen years there have been two directors: John H. and Sian H..

Executives with significant control over the firm are: John H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sian H. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	106 935	88 611

Balance Sheet
Cash Bank On Hand		161 938	161 587	186 067	127 025	141 529	135 683	115 145	98 974	74 031
Current Assets	343 844	187 597	189 822	203 382	152 145	163 232	139 327	121 717	105 360	77 439
Debtors	46 131	25 659	28 235	17 315	25 120	21 703	3 644	6 572	6 386	3 408
Other Debtors		75	337	301	305	308			585	1 274
Property Plant Equipment		563	159			850	1 445	576
Cash Bank In Hand	297 713	161 938
Intangible Fixed Assets	95 020	51 166
Tangible Fixed Assets	967	563

Capital & Reserves
Called Up Share Capital	12	12
Profit Loss Account Reserve	106 923	88 599
Shareholder Funds	106 935	88 611

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		255 815	299 669	306 981	306 981	306 981	306 981	306 981	306 981
Accumulated Depreciation Impairment Property Plant Equipment		1 262	1 666	1 825	1 825	1 849	2 221	1 507	2 083
Additions Other Than Through Business Combinations Property Plant Equipment						874	967
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable		6 369	5 426	19 975
Creditors		150 715	138 945	120 176	106 156	129 407	140 542	122 268	108 098	91 851
Dividends Paid		42 750	51 100
Fixed Assets	95 987	51 729	7 471
Increase From Amortisation Charge For Year Intangible Assets			43 854	7 312
Increase From Depreciation Charge For Year Property Plant Equipment			404	159		24	372	869	576
Intangible Assets		51 166	7 312
Intangible Assets Gross Cost		306 981	306 981	306 981	306 981	306 981	306 981	306 981	306 981
Net Current Assets Liabilities	10 948	36 882	50 877	83 206	45 989	33 825	-1 215	-551	-2 738	-14 412
Number Shares Issued Fully Paid				1	1
Other Creditors		139 383	125 701	92 554	99 638	113 092	136 134	116 879	106 870	91 824
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 583
Other Disposals Property Plant Equipment								1 583
Other Taxation Social Security Payable		4 963	7 818	27 622	6 518	16 290	4 383	5 358
Par Value Share		1		1	1
Profit Loss		24 426	20 837
Property Plant Equipment Gross Cost		1 825	1 825	1 825	1 825	2 699	3 666	2 083	2 083
Total Assets Less Current Liabilities	106 935	88 611	58 348	83 206	45 989	34 675	230	25	-2 738
Trade Creditors Trade Payables						25	25	31	31	27
Trade Debtors Trade Receivables		25 584	27 898	17 014	24 815	21 395	3 644	6 572	5 801	2 134
Creditors Due Within One Year	332 896	150 715
Intangible Fixed Assets Aggregate Amortisation Impairment	211 961	255 815
Intangible Fixed Assets Amortisation Charged In Period		43 854
Intangible Fixed Assets Cost Or Valuation	306 981
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 825
Tangible Fixed Assets Depreciation	858	1 262
Tangible Fixed Assets Depreciation Charged In Period		404

Company staff

John H.

Role: Secretary

Appointed: 19 May 2009

Latest update: 27 January 2024

John H.

Role: Director

Appointed: 19 May 2009

Latest update: 27 January 2024

Sian H.

Role: Director

Appointed: 19 May 2009

Latest update: 27 January 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 20 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015

John Hevizi Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

John H.

Sian H.

People with significant control

John H.

Sian H.

Accounts Documents

Company filings

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