Max H.r. Consulting Limited in Essex, CO1 1DZ

Description

Data updated on: 01-11-2023

Max H.r. Consulting Limited is a Private Limited Company, that is located in 3 North Hill, Colchester, Essex. The headquarters' located in CO1 1DZ. The company has been registered in year 2002. The company's Companies House Registration Number is 04519489. This enterprise's registered with SIC code 78109 meaning Other activities of employment placement agencies. Max H.r. Consulting Ltd released its account information for the financial period up to 2022/12/31. The company's most recent confirmation statement was released on 2023/08/27.

Currently, this particular company is directed by just one director: Peter M., who was formally appointed in August 2002. To provide support to the directors, the company has been utilizing the expertise of Jennifer M. as a secretary since the appointment on 27th August 2002.

Peter M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-12-31	2022-12-31
Currency
Net Worth	6 606	4 363	-4 717

Balance Sheet
Cash Bank In Hand	4 324	120	176
Cash Bank On Hand			176	88	77	182	62	122	1 491	9 330
Current Assets	38 164	30 498	26 408	27 659	25 117	18 948	29 463	29 659	13 341	13 248
Debtors	33 840	30 378	26 232	27 571	25 040	18 766	29 401	29 537	11 850	3 918
Net Assets Liabilities			-4 717	-1 894	-7 645	-3 428	-3 921	-6 000	1 100	-3 775
Net Assets Liabilities Including Pension Asset Liability	6 606	4 363	-4 717
Other Debtors			3 795	15 571	2 491	2 491	4 542	7 310	7 310	1 454
Property Plant Equipment			226	113						1 104
Tangible Fixed Assets		339	226

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 605	4 362	-4 718
Shareholder Funds	6 606	4 363	-4 717

Other Financial Data
Amount Specific Advance Or Credit Directors		26 583	22 437	9 962	22 549	16 275	24 792	22 160	4 473
Amount Specific Advance Or Credit Made In Period Directors			19 950	37 309	27 320	12 884	18 037	10 582	23 915
Amount Specific Advance Or Credit Repaid In Period Directors			24 096	49 784	14 733	19 158	9 520	13 214	41 602	4 473
Accrued Liabilities			2 600	5 010
Accumulated Depreciation Impairment Property Plant Equipment			3 313	3 426	3 539	3 539	3 539	3 539	2 453	369
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts			1 997	1 804	14 599	2 976	918	4 412	3 257	2 333
Corporation Tax Payable			8 951	16 522
Creditors			3 801	1 804	32 762	2 976	918	4 412	3 257	2 333
Creditors Due After One Year		5 615	3 801
Creditors Due Within One Year	31 558	20 859	27 550
Increase From Depreciation Charge For Year Property Plant Equipment				113	113					369
Net Current Assets Liabilities	6 606	9 639	-1 142	-203	-7 645	-452	-3 003	-1 588	4 357	-2 546
Number Shares Allotted		1	1
Other Creditors				1 751	6 386	4 584	8 268	8 500	6 397	12 965
Other Taxation Social Security Payable				18 500	11 777	7 005	14 306	14 109	1 686	1 893
Par Value Share		1	1
Prepayments							67	67	67	1 118
Property Plant Equipment Gross Cost			3 539	3 539	3 539	3 539	3 539	3 539	2 453	1 473
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		453
Tangible Fixed Assets Cost Or Valuation	3 086	3 539
Tangible Fixed Assets Depreciation	3 086	3 200	3 313
Tangible Fixed Assets Depreciation Charged In Period		114	113
Total Assets Less Current Liabilities	6 606	9 978	-916	-90	-7 645	-452	-3 003	-1 588	4 357	-1 442
Trade Debtors Trade Receivables				12 000
Advances Credits Directors	15 178	26 583	22 437
Advances Credits Made In Period Directors	25 181	36 098
Advances Credits Repaid In Period Directors	41 450	24 693
Corporation Tax Recoverable										1 346
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 086	2 453
Disposals Property Plant Equipment									1 086	2 453
Total Additions Including From Business Combinations Property Plant Equipment										1 473

Company staff

Jennifer M.

Role: Secretary

Appointed: 27 August 2002

Latest update: 12 December 2023

Peter M.

Role: Director

Appointed: 27 August 2002

Latest update: 12 December 2023

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Max H.r. Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Peter M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Peter M.

Accounts Documents

Company filings

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