Number 19 Consulting Limited in Hertfordshire, EN11 8TA

Description

Data updated on: 01-11-2023

Number 19 Consulting Limited was set up as Private Limited Company, that is registered in 37a High Street, Hoddesdon, Hertfordshire. The zip code EN11 8TA. This business has been prospering 22 years on the British market. Its registered no. is 04574699. The enterprise's principal business activity number is 62012 which means Business and domestic software development. Its latest accounts describe the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-10-28.

There seems to be one managing director now supervising the following company, specifically David G. who's been performing the director's assignments since 28th October 2002. In order to find professional help with legal documentation, this company has been utilizing the skills of Tony P. as a secretary since October 2002.

David G. is the individual who controls this firm, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	1 582	588	150	-14 581	23 341	1 756

Balance Sheet
Cash Bank In Hand	11 106	21 595	17 929	10 316	39 037	3 674
Current Assets	20 469	27 728	25 624	10 316	51 348	4 174
Debtors	9 363	4 093	2 970		211	500
Net Assets Liabilities Including Pension Asset Liability	1 582	588	150	-14 581	23 341	1 756
Stocks Inventory		2 040	4 725		12 100
Tangible Fixed Assets	2 949	2 211	2 152	1 614	2 469	1 852

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 580	586	148	-14 583	23 339	1 754
Shareholder Funds	1 582	588	150	-14 581	23 341	1 756

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	21 459	29 082	27 196	26 189	29 983	3 900
Net Current Assets Liabilities	-990	-1 354	-1 572	-15 873	21 365	274
Number Shares Allotted				2	2	2
Provisions For Liabilities Charges	377	269	430	322	493	370
Fixed Assets	2 949	2 211	2 152	1 614	2 469
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions			658		1 678
Tangible Fixed Assets Cost Or Valuation	6 480	6 480	7 138	7 138	8 816	8 816
Tangible Fixed Assets Depreciation	3 531	4 269	4 986	5 524	6 347	6 964
Tangible Fixed Assets Depreciation Charged In Period		738	717	538	823
Total Assets Less Current Liabilities	1 959	857	580	-14 259	23 834	2 126
Amount Specific Advance Or Credit Directors	9 137	3 817	2 744
Value Shares Allotted						1

Company staff

Tony P.

Role: Secretary

Appointed: 28 October 2002

Latest update: 8 March 2024

David G.

Role: Director

Appointed: 28 October 2002

Latest update: 8 March 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 June 2013
Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	2 July 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 June 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 27/06/2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27/06/2017

Number 19 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony P.

David G.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

David G.

Accounts Documents

Company filings

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