R Hannam Consultancy Limited in Wetherby, LS23 6FN

Description

Data updated on: 01-11-2023

R Hannam Consultancy came into being in 2009 as a company enlisted under no 06874012, located at LS23 6FN Wetherby at 2 Hampole Way. The firm has been in business for 15 years and its current status is active. This enterprise's SIC and NACE codes are 62090, that means Other information technology service activities. The business most recent accounts were submitted for the period up to 2022/04/30 and the latest confirmation statement was filed on 2023/04/09.

Richard H. is the following enterprise's individual managing director, who was appointed in 2009 in April.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	345	5 146	10 004	10 005	8 304	-4 116

Balance Sheet
Cash Bank On Hand							16 193	19 775	19 884	53 348	29 185	78 378	125 841
Current Assets	27 364	21 454	31 382	35 046	30 317	19 595	27 244	30 758	31 717	53 348	29 185	104 951	126 288
Debtors	18	11 778	14 363	17 110	16 041		11 051	10 983	11 833			26 573	447
Net Assets Liabilities						-4 115	1 357	7 205	11 629	32 118	13 882	64 707	97 011
Property Plant Equipment											1 525	762
Cash Bank In Hand	27 346	9 676	17 019	17 936	14 276	19 595
Net Assets Liabilities Including Pension Asset Liability					8 304	-4 116

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	344	5 145	10 003	10 004	8 303	-4 117
Shareholder Funds	345	5 146	10 004	10 005	8 304	-4 116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											763	1 526	2 288
Additions Other Than Through Business Combinations Property Plant Equipment											2 288
Average Number Employees During Period								2	2	2	2	2	2
Creditors						23 711	25 887	23 553	20 088	21 230	16 828	41 006	29 277
Dividend Per Share Interim							78 523	63 840
Increase From Depreciation Charge For Year Property Plant Equipment											763	763	762
Net Current Assets Liabilities	345	5 146	10 004	10 005	8 304					32 118	12 357	63 945	97 011
Nominal Value Allotted Share Capital								1	2	2	2	2	2
Number Shares Issued Fully Paid							1	1	2	2	2	2	2
Other Creditors							21 827	17 204
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost											2 288	2 288	2 288
Taxation Social Security Payable							4 060	4 160
Trade Creditors Trade Payables								2 189
Trade Debtors Trade Receivables							11 051	10 983
Administrative Expenses	19 168	20 900
Creditors Due Within One Year	27 019	16 308	21 378	25 041	22 013	23 711
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year	33	1 101
Other Operating Income	3 689	2 906
Pension Costs		6 400
Profit Loss For Period	78 503	60 265
Profit Loss On Ordinary Activities Before Tax	99 267	75 331
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year	26 986	15 207
Tax On Profit Or Loss On Ordinary Activities	20 764	15 066
Total Assets Less Current Liabilities	345	5 146	10 004	10 005	8 304
Total Dividend Payment		55 464
Turnover Gross Operating Revenue	114 746	93 325
U K Current Corporation Tax	20 764	15 066
Director Remuneration Benefits Excluding Payments To Third Parties	11 124	15 511
Value Shares Allotted					1	1

Company staff

Richard H.

Role: Director

Appointed: 08 April 2009

Latest update: 31 January 2024

People with significant control

Jill H.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Richard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 24 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	24 January 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts 21 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2015

R Hannam Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Cka Secretary Limited

People with significant control

Jill H.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015 - 2013

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