Srh Consulting Ltd in Hertfordshire, AL1 5JP

Description

Data updated on: 01-11-2023

Srh Consulting Ltd with the registration number 05334482 has been competing in the field for nineteen years. The Private Limited Company is officially located at 62 Hedley Road, St. Albans in Hertfordshire and company's post code is AL1 5JP. This enterprise's declared SIC number is 62020 - Information technology consultancy activities. Srh Consulting Limited released its latest accounts for the period up to Tuesday 31st January 2023. The company's latest confirmation statement was released on Tuesday 17th January 2023.

Regarding this specific company, the full range of director's obligations have so far been fulfilled by Christopher H. who was chosen to lead the company in 2005 in February. Since February 2005 Marc H., had been responsible for a variety of tasks within the company until the resignation in 2006.

Executives with significant control over this firm are: Christopher H. owns 1/2 or less of company shares. Rosalind H. owns 1/2 or less of company shares. Karen W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	187 883	182 440	113 631	76 692	74 250

Balance Sheet
Current Assets	200 382	191 830	116 307	83 986	86 240	46 693	13 591	8 340	16 446	25 386	34 309
Net Assets Liabilities					74 250	45 474	10 476	3 632	5 941	8 747	17 472
Cash Bank In Hand	179 829	190 567	116 204	78 053
Debtors	33	1 263	103	5 933
Net Assets Liabilities Including Pension Asset Liability	187 883	182 440	113 631	76 597	74 250
Stocks Inventory	20 520
Tangible Fixed Assets	300	481	624	476

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	187 784	182 341	113 532	76 498
Shareholder Funds	187 883	182 440	113 631	76 692	74 250

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 034	1 048	976	904	651	644
Average Number Employees During Period							1	1	1	1	1
Creditors					11 459	508	2 364	3 954	10 343	16 321	17 000
Fixed Assets	300	481	624	476	503	337	225	150	489	326	163
Net Current Assets Liabilities	187 583	182 055	113 152	77 226	74 781	46 185	11 227	4 386	6 103	9 065	17 309
Total Assets Less Current Liabilities	187 883	182 536	113 776	76 692	75 284	46 522	11 452	4 536	6 592	9 391	17 472
Accruals Deferred Income				1 010	1 034
Creditors Due Within One Year	12 799	9 775	3 155	6 760	11 459
Number Shares Allotted		99	99	99
Par Value Share		1	1	1
Provisions For Liabilities Charges		96	145	95
Share Capital Allotted Called Up Paid	99	99	99	99
Tangible Fixed Assets Additions		418	455	86
Tangible Fixed Assets Cost Or Valuation	2 191	2 609	3 064	3 150
Tangible Fixed Assets Depreciation	1 891	2 128	2 440	2 674
Tangible Fixed Assets Depreciation Charged In Period		237	312	234
Amount Specific Advance Or Credit Directors				75

Company staff

Christopher H.

Role: Director

Appointed: 11 February 2005

Latest update: 22 April 2024

Karen W.

Role: Secretary

Appointed: 11 February 2005

Resigned: 15 May 2023

Latest update: 22 April 2024

Marc H.

Role: Director

Appointed: 11 February 2005

Resigned: 01 April 2006

Latest update: 22 April 2024

Uk Company Secretaries Limited

Role: Corporate Secretary

Appointed: 17 January 2005

Resigned: 17 January 2005

Address: Great Bookham, Surrey, KT23 3PB

Latest update: 22 April 2024

Uk Incorporations Limited

Role: Corporate Director

Appointed: 17 January 2005

Resigned: 17 January 2005

Address: Great Bookham, Surrey, KT23 3PB

Latest update: 22 April 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rosalind H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 21 October 2015
Date Approval Accounts	21 October 2015
Annual Accounts 20 October 2017
Date Approval Accounts	20 October 2017

Srh Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Karen W.

Marc H.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

Christopher H.

Rosalind H.

Karen W.

Accounts Documents

Company filings

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