Steve Hunt Consulting Limited in Alton, GU34 5PT

Description

Data updated on: 03-05-2023

Steve Hunt Consulting came into being in 2014 as a company enlisted under no 09182519, located at GU34 5PT Alton at Vincent Paice Lane. Its last known status was dissolved. Steve Hunt Consulting had been operating on the market for at least nine years.

This firm was led by a single managing director: Stephen H., who was selected to lead the company on August 19, 2014.

Stephen H. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-4 408	4 632

Balance Sheet
Cash Bank In Hand	1 700	4 691
Cash Bank On Hand		4 691	5 369	9	47	1 309	2
Current Assets	2 736	14 135	11 857	7 826	7 325	7 789	1 202
Debtors	1 036	9 444	6 488	7 817	7 278	6 480	1 200
Net Assets Liabilities		4 632	254	173	471	434	-5 100
Net Assets Liabilities Including Pension Asset Liability	-4 408	4 632
Other Debtors		804	1 607				1 200
Property Plant Equipment		1 593	1 983	1 494	1 005	515
Tangible Fixed Assets		1 593

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 508	4 532
Shareholder Funds	-4 408	4 632

Other Financial Data
Amount Specific Advance Or Credit Directors		5 699	5 300	1 337	798	2 576	6 302
Amount Specific Advance Or Credit Made In Period Directors			14 598	22 185	20 158	13 970	1 829
Amount Specific Advance Or Credit Repaid In Period Directors			14 199	15 548	20 697	17 344	5 555
Accrued Liabilities		1 140	1 140	1 301	1 400	1 020
Accumulated Depreciation Impairment Property Plant Equipment		55	464	953	1 442	1 932
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable		905	2 528	3 511	4 664	3 204
Creditors		10 777	13 189	8 848	7 668	7 772	6 302
Creditors Due Within One Year	7 144	10 777
Increase From Depreciation Charge For Year Property Plant Equipment			409	489	489	490
Net Current Assets Liabilities	-4 408	3 358	-1 332	-1 022	-343	17	-5 100
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1
Other Taxation Social Security Payable		1 206	1 815
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 648	2 447	2 447	2 447	2 447
Provisions		319	397	299	191	98
Provisions For Liabilities Balance Sheet Subtotal		319	397	299	191	98
Provisions For Liabilities Charges		319
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation		1 648
Tangible Fixed Assets Depreciation		55
Total Additions Including From Business Combinations Property Plant Equipment			799
Total Assets Less Current Liabilities	-4 408	4 951	651	472	662	532	-5 100
Trade Creditors Trade Payables				640
Trade Debtors Trade Receivables		8 640	4 881	6 480	6 480	6 480
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 932
Disposals Property Plant Equipment							2 447

Company staff

Stephen H.

Role: Director

Appointed: 19 August 2014

Latest update: 15 October 2023

People with significant control

Stephen H.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	02 September 2023
Confirmation statement last made up date	19 August 2022

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	19 August 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Steve Hunt Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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