Pk Hufton Consultancy Limited in Bristol, BS8 2AL

Description

Data updated on: 01-11-2023

Pk Hufton Consultancy Limited can be gotten hold of in C/o Pje Chartered Accountants, 2 Oakfield Road, Clifton in Bristol. The firm post code is BS8 2AL. Pk Hufton Consultancy has been active in this business for thirteen years. The firm registration number is 07815217. This company's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent filed accounts documents cover the period up to Fri, 31st Dec 2021 and the most current confirmation statement was submitted on Thu, 19th Oct 2023.

As the information gathered suggests, this specific company was established thirteen years ago and has so far been steered by two directors.

Executives who control the firm include: Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 015	338	-13 450	199

Balance Sheet
Cash Bank On Hand						102	800	421	16 449	2 769	2 559
Current Assets					10 506	7 144	12 214	15 250	40 262	45 518	30 300
Debtors	26 899	18 457	1 251	12 835	10 506	7 042	11 414	14 829	23 813	42 749	27 741
Net Assets Liabilities				199	127	183	211	-820	3 829	21 649	4 604
Net Assets Liabilities Including Pension Asset Liability			-13 450	199
Property Plant Equipment				605	271	203	152	352	149	348	145
Tangible Fixed Assets	1 734	1 238	914	605

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 915	238	-13 550	99
Shareholder Funds	16 015	338	-13 450	199

Other Financial Data
Amount Specific Advance Or Credit Directors			2 077	10 083	10 506	7 042	11 413	14 829	23 813	42 749	27 742
Amount Specific Advance Or Credit Made In Period Directors						40 304	51 053	55 587	46 078	59 682	64 196
Amount Specific Advance Or Credit Repaid In Period Directors				12 160	423	36 840	46 682	52 171	37 094	40 746	79 203
Accrued Liabilities				2 705	2 639	1 438	1 439	1 511	1 700	1 800	2 185
Accrued Liabilities Deferred Income				5 612	3 010					36
Accumulated Depreciation Impairment Property Plant Equipment				2 968	3 302	3 370	3 421	3 488	3 691	3 920	1 166
Amounts Owed By Associates Joint Ventures Participating Interests					10 506	7 042	11 414
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				4 767	4 947	3 966	9 516	9 183	14 897	14 640	16 812
Corporation Tax Recoverable				2 752
Creditors				13 120	10 596	7 125	12 126	16 355	16 250	3 588	2 550
Creditors Due Within One Year	12 618	19 357	15 615	13 121
Dividends Paid						15 000	24 250	27 000	20 000	7 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment					334	68	51	67	203	229	203
Net Current Assets Liabilities	14 281	-900	-14 364	-285	-90	19	88	-1 105	19 958	24 955	7 037
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors						1 721	1 171	1 014	1 672	2 335	2 246
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					-72	15 056	24 278	25 969	24 649	24 820	22 955
Property Plant Equipment Gross Cost				3 573	3 573	3 573	3 573	3 840	3 840	4 268	1 311
Provisions For Liabilities Balance Sheet Subtotal				121	54	39	29	67	28	66	28
Provisions For Liabilities Charges				121
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 480	125	680	288
Tangible Fixed Assets Cost Or Valuation	2 480	2 605	3 285	3 573
Tangible Fixed Assets Depreciation	746	1 367	2 371	2 968
Tangible Fixed Assets Depreciation Charged In Period	746	621	1 004	597
Total Assets Less Current Liabilities	16 015	338	-13 450	320	181	222	240	-753	20 107	25 303	7 182
Trade Creditors Trade Payables				36
Balances Amounts Owed By Related Parties									23 814	42 749	27 742
Bank Borrowings Overdrafts									16 250	1 050	1 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 957
Disposals Property Plant Equipment											2 957
Other Taxation Social Security Payable								4 647	2 035	738	970
Total Additions Including From Business Combinations Property Plant Equipment								267		428

Company staff

Catherine H.

Role: Director

Appointed: 20 October 2018

Latest update: 2 March 2024

Catherine H.

Role: Secretary

Appointed: 19 October 2011

Latest update: 2 March 2024

Peter H.

Role: Director

Appointed: 19 October 2011

Latest update: 2 March 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Catherine 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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 March 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
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
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 July 2013

Pk Hufton Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Catherine H.

Peter H.

People with significant control

Peter H.

Catherine H.

Accounts Documents

Company filings

Filing category

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