Huckleberry Consulting & Management Ltd in York, YO23 3UG

Description

Data updated on: 01-11-2023

The firm called Huckleberry Consulting & Management was started on 15th July 2013 as a Private Limited Company. The firm's head office could be found at York on 27 Hallcroft Lane, Copmanthorpe. In case you want to contact the firm by mail, the postal code is YO23 3UG. The registration number for Huckleberry Consulting & Management Ltd is 08609521. Its name is Huckleberry Consulting & Management Ltd. The firm's former clients may remember the firm also as Little & Associates, which was used until 23rd November 2016. The firm's declared SIC number is 70229 : Management consultancy activities other than financial management. The business latest accounts cover the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-06-29.

The data at our disposal related to the following firm's management shows the existence of two directors: Gareth S. and Christine S. who became the part of the company on 27th August 2018 and 15th July 2013.

Previous company's names
Huckleberry Consulting & Management Ltd 2016-11-23
Little & Co Associates Limited 2013-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth		10 019	20 697

Balance Sheet
Cash Bank On Hand			20 893	10 414	31 946	12 730	28 608	4 720	6 462	7 428
Current Assets		13 408	24 593	36 386	40 038	42 376	50 568	4 720	6 462	7 428
Debtors			3 700	25 972	8 092	29 646	21 960
Net Assets Liabilities			20 697	31 496	37 641	40 723	48 936	48 622	49 937	50 550
Other Debtors				16 336		17 794	21 960
Property Plant Equipment			1 048	787	590	443	540	85 615	85 390	85 222
Cash Bank In Hand	11 876	13 408	20 893
Net Assets Liabilities Including Pension Asset Liability	558	10 019	20 697
Tangible Fixed Assets	817	868	1 048

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	558	10 018	20 696
Shareholder Funds		10 019	20 697

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 173	1 370	1 517	1 698	1 997	2 222	2 390
Average Number Employees During Period			1	1
Corporation Tax Payable			2 624	2 708	2 244	2 096	2 172		203
Creditors			4 944	5 677	2 987	2 096	2 172	41 713	41 915	42 100
Fixed Assets		868	1 048	787	590	443	540	85 615	85 390	85 222
Increase Decrease In Depreciation Impairment Property Plant Equipment				261	197	147	181	299	225	168
Increase From Depreciation Charge For Year Property Plant Equipment				261	197	147	181	299	225	168
Net Current Assets Liabilities	-259	9 151	19 649	30 709	37 051	40 280	48 396	-36 993	-35 453	-34 672
Other Creditors			2 320	2 969	743			41 713	41 712	41 712
Property Plant Equipment Gross Cost				1 960	1 960	1 960	2 238	87 612	87 612	87 612
Taxation Social Security Payable									203	388
Total Additions Including From Business Combinations Property Plant Equipment							278	85 374
Total Assets Less Current Liabilities		10 019	20 697	31 496	37 641	40 723	48 936	48 622	49 937	50 550
Trade Debtors Trade Receivables			3 700	9 636	8 092	11 852
Capital Employed	558	10 019
Creditors Due Within One Year	12 134	4 257	4 944
Number Shares Allotted			1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 089	341	530
Tangible Fixed Assets Cost Or Valuation	1 089	1 430	1 960
Tangible Fixed Assets Depreciation	272	562	912
Tangible Fixed Assets Depreciation Charged In Period	272	290	350

Company staff

Gareth S.

Role: Director

Appointed: 27 August 2018

Latest update: 23 March 2024

Christine S.

Role: Director

Appointed: 15 July 2013

Latest update: 23 March 2024

People with significant control

Christine S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christine S.

Notified on 6 April 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 March 2016
Annual Accounts 01 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	01 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Huckleberry Consulting & Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth S.

Christine S.

People with significant control

Christine S.

Accounts Documents

Company filings

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