Rob Hearne Consulting Ltd in Neath, SA10 7UP

Description

Data updated on: 01-11-2023

This company is located in Neath under the following Company Registration No.: 09010421. This firm was started in the year 2014. The headquarters of this firm is situated at 16 Birchwood Close Bryncoch. The post code for this address is SA10 7UP. This company's classified under the NACE and SIC code 74902 meaning Quantity surveying activities. April 30, 2022 is the last time account status updates were reported.

At present, this specific business has 1 managing director: Robert H., who was assigned this position 10 years ago.

Robert H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	103 939	164 402	246 954

Balance Sheet
Current Assets	148 895	209 203	301 212	380 846	430 015	464 571	538 647	586 684
Net Assets Liabilities			246 954	325 156	392 660	416 166	498 976	553 725
Cash Bank In Hand	131 292	191 424
Debtors	17 603	17 779
Net Assets Liabilities Including Pension Asset Liability	103 939	164 402	246 954
Tangible Fixed Assets	2 770	2 038

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	103 929	164 392
Shareholder Funds	103 939	164 402	246 954

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 956	1 050	1 542	1 632	1 752	1 842
Average Number Employees During Period					1	1	1	1
Creditors			55 265	56 587	52 618	59 666	47 492	39 277
Fixed Assets	2 770	2 038	2 963	1 947	16 805	12 893	9 573	7 628
Net Current Assets Liabilities	101 624	164 610	245 947	324 259	377 397	404 905	491 155	547 939
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								532
Total Assets Less Current Liabilities	104 394	166 648	248 910	326 206	394 202	417 798	500 728	555 567
Accruals Deferred Income		1 920	1 956
Creditors Due Within One Year	47 271	44 593	55 265
Number Shares Allotted	10	10
Par Value Share	1	1
Provisions For Liabilities Charges	455	327
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	3 661
Tangible Fixed Assets Cost Or Valuation	3 661	3 661
Tangible Fixed Assets Depreciation	891	1 623
Tangible Fixed Assets Depreciation Charged In Period	891	732

Company staff

Robert H.

Role: Director

Appointed: 24 April 2014

Latest update: 5 February 2024

People with significant control

Robert 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	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-04-24
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 28 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	28 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Rob Hearne Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

People with significant control

Robert H.

Accounts Documents

Company filings

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