Mike Hawes Consulting Ltd in Oldham, OL3 5PL

Description

Data updated on: 01-11-2023

Started with Reg No. 08130191 12 years ago, Mike Hawes Consulting Ltd is a Private Limited Company. The business actual office address is 8 Dorset Avenue, Diggle Oldham. This firm's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. Sunday 31st July 2022 is the last time when the company accounts were reported.

The following company owes its achievements and constant development to a group of two directors, namely Caroline H. and Michael H., who have been guiding it since 2012-09-20. To support the directors in their duties, this company has been using the skills of Michael H. as a secretary since July 2012.

Executives with significant control over the firm are: Michael H. owns over 1/2 to 3/4 of company shares . Caroline H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 995	-5 546	-13 526	462

Balance Sheet
Cash Bank On Hand				23 383	1 251	10 102	8 089	18 375	23 926	28 513	22 551
Current Assets	22 771	15 954	5 967	34 458	9 840	16 592	11 979	20 775	27 766	36 841	36 351
Debtors	8 400	8 400		11 075	8 589	6 490	3 890	2 400	3 840	8 328	13 800
Net Assets Liabilities				462	214	888	653	8 812	16 281	21 346	15 899
Other Debtors						4 570	1 970
Property Plant Equipment				1 459	2 035	2 099	947	2 039	2 936	987
Cash Bank In Hand	14 371	7 554	5 967	23 383
Net Assets Liabilities Including Pension Asset Liability	4 995	-5 546	-13 526	462
Tangible Fixed Assets	510	642	193	1 459

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 895	-5 646	-13 626	362
Shareholder Funds	4 995	-5 546	-13 526	462

Other Financial Data
Accrued Liabilities					780	850	650	650	650	650	740
Accrued Liabilities Not Expressed Within Creditors Subtotal				-780	-780
Accumulated Depreciation Impairment Property Plant Equipment				2 076	3 459	5 565	7 053	8 851	10 912	12 861	13 848
Additions Other Than Through Business Combinations Property Plant Equipment					1 959	2 170	336	2 890	2 958		1 577
Average Number Employees During Period				1	1		2	2	2	2	2
Creditors				34 675	10 881	17 803	12 273	14 002	14 421	16 482	20 452
Disposals Property Plant Equipment											-1 577
Increase From Depreciation Charge For Year Property Plant Equipment					1 383	2 106	1 488	1 798	2 061	1 949	987
Net Current Assets Liabilities	4 485	-6 188	-13 719	-997	-1 041	-1 211	-294	6 773	13 345	20 359	15 899
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors					12 283	11 169		330	142	541	508
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 535	5 494	7 664	8 000	10 890	13 848	13 848	13 848
Taxation Social Security Payable					4 278	3 817	9 990	11 449	11 929	13 096	18 876
Total Assets Less Current Liabilities				1 242	994
Total Borrowings					-7 313
Trade Creditors Trade Payables					1 633	1 967	1 633	1 573	1 700	2 195	328
Trade Debtors Trade Receivables					8 589	1 920	1 920	2 400	3 840	8 328	13 800
Amount Specific Advance Or Credit Directors						-4 570	-1 970	330	142	540	508
Amount Specific Advance Or Credit Made In Period Directors							-24 565	-23 865	-28 518	-29 922	-56 344
Amount Specific Advance Or Credit Repaid In Period Directors							27 165	26 165	28 330	30 320	56 312
Creditors Due Within One Year	18 286	22 142	19 686	35 455
Fixed Assets	510	642	193	1 459
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Caroline H.

Role: Director

Appointed: 20 September 2012

Latest update: 14 January 2024

Michael H.

Role: Secretary

Appointed: 04 July 2012

Latest update: 14 January 2024

Michael H.

Role: Director

Appointed: 04 July 2012

Latest update: 14 January 2024

People with significant control

Michael H.

Notified on 4 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Caroline H.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 1 December 2013
Start Date For Period Covered By Report	4 July 2012
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	1 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 February 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 7 April 2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	7 April 2015

Mike Hawes Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Michael H.

Michael H.

People with significant control

Michael H.

Caroline H.

Accounts Documents

Company filings

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