Hij Consulting Limited, NP20 4PG

Description

Data updated on: 01-11-2023

Hij Consulting came into being in 2001 as a company enlisted under no 04202894, located at NP20 4PG Western and West Central Newport at 21 Gold Tops. It has been in business for 23 years and its last known status is active. This Hij Consulting Limited company was known under three different names before. This firm was started as Essential Compliance and was changed to The Home And Motor Club on 2018-07-17. Its third registered name was current name up till 2007. This company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. The company's most recent annual accounts cover the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Friday 3rd March 2023.

According to the data we have, the following business was incorporated in 2001 and has so far been led by seven directors, out of whom three (Malcolm T., Steven Q. and David M.) are still active. Furthermore, the managing director's responsibilities are constantly helped with by a secretary - Helen M., who was officially appointed by the business 23 years ago.

Previous company's names
Hij Consulting Limited 2018-07-17
Essential Compliance Limited 2016-04-19
The Home And Motor Club Ltd 2007-11-14
Hij Consulting Limited 2001-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 862	-22 934	32 645	-9 296	-43 388	-41 336

Balance Sheet
Cash Bank In Hand	1 482	24 218	15 742	11 819	5 117
Current Assets	249 910	219 028	238 508	257 011	227 204	42 878	39 839	32 842	37 346	37 170	114 183	34 155	45 090
Debtors	6 750	42 170	62 479	12 833	12 707	42 878	39 839
Net Assets Liabilities										-30 774	-39 251	-39 842	-85 897
Other Debtors						12 878
Property Plant Equipment						12 401	5 747
Stocks Inventory	241 678	152 640	160 287	232 359	209 380
Tangible Fixed Assets	6 929	3 832	1 385	2 072	19 056	12 401
Net Assets Liabilities Including Pension Asset Liability	-5 862	-22 934	32 645	-9 296

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-15 862	-32 934	22 645	-19 296	-53 388	-51 336
Shareholder Funds	-5 862	-22 934	32 645	-9 296	-43 388	-41 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 034	47 688
Average Number Employees During Period							4	2	2	3	3	9	3
Bank Borrowings Overdrafts						24 848	24 953
Creditors						96 615	85 893	83 944	86 101	74 766	141 311	62 872	82 416
Creditors Due Within One Year		245 794	207 248	268 379	289 648	96 615
Fixed Assets	6 929	3 832	1 385	2 072			5 747	9 474	7 580	6 822	7 572	7 572	7 572
Increase From Depreciation Charge For Year Property Plant Equipment							6 654
Net Current Assets Liabilities	-12 791	-26 766	31 260	-11 368	-62 444	-53 737	-46 054	-51 102	-48 755	-37 596	94 488	15 458	-37 326
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						71 767	57 883
Other Taxation Social Security Payable							3 057
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						53 435
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		550		2 580	23 683
Tangible Fixed Assets Cost Or Valuation	26 622	27 172	27 172	29 752	53 435
Tangible Fixed Assets Depreciation	19 693	23 340	25 787	27 680	34 379	41 034
Tangible Fixed Assets Depreciation Charged In Period			2 447	1 893	6 699	6 655
Total Assets Less Current Liabilities	-5 862	-22 934	32 645	-9 296	-43 388	-41 336	-40 307	-41 628	-41 175	-30 774	102 060	23 030	-29 754
Trade Debtors Trade Receivables						30 000	39 839
Creditors Due Within One Year Total Current Liabilities	262 701	245 794
Tangible Fixed Assets Depreciation Charge For Period		3 647

Company staff

Malcolm T.

Role: Director

Appointed: 26 August 2021

Latest update: 16 March 2024

Steven Q.

Role: Director

Appointed: 05 December 2017

Latest update: 16 March 2024

David M.

Role: Director

Appointed: 20 April 2001

Latest update: 16 March 2024

Role: Corporate Nominee Secretary

Appointed: 20 April 2001

Resigned: 20 April 2001

Address: London, NW8 8EP

Latest update: 16 March 2024

People with significant control

Executives who have control over the firm are as follows: David M. has 1/2 or less of voting rights. Helen M. has 1/2 or less of voting rights.

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Helen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 January 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hij Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm T.

Steven Q.

David M.

Helen M.

Antony E.

Gregory J.

Kevin K.

Ashley W.

Swift Incorporations Limited

People with significant control

David M.

Helen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies