The Human Interface Consultancy Limited in Guildford, GU1 3DL

Description

Data updated on: 01-11-2023

The Human Interface Consultancy started its operations in the year 1996 as a Private Limited Company with reg. no. 03201485. This company has been functioning for twenty eight years and it's currently active. The firm's registered office is located in Guildford at C/o Alliotts Friary Court. You could also locate this business using the postal code : GU1 3DL. The enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. 2022-08-31 is the last time account status updates were filed.

Jane W. and Duncan W. are registered as the firm's directors and have been cooperating as the Management Board since June 2022. To find professional help with legal documentation, this business has been using the skills of Jane W. as a secretary since 1996.

Duncan W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	63 805	62 162

Balance Sheet
Cash Bank On Hand		18 279	19 134	44 736	37 812	45 978	25 648	22 763	27 636
Current Assets	89 956	46 630	60 131	62 821	60 500	57 227	41 587	39 767	37 664
Debtors	11 382	28 351	40 997	18 085	22 688	11 249	15 939	17 004	10 028
Net Assets Liabilities		62 162	61 876	48 676	36 897	18 802	13 140	9 316	6 900
Other Debtors			4 720
Property Plant Equipment		44 496	61 936	43 434	33 036	23 299	19 163	14 061	10 419
Cash Bank In Hand	78 574	18 279
Tangible Fixed Assets	1 873	44 496

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	63 803	62 160
Shareholder Funds	63 805	62 162

Other Financial Data
Accrued Liabilities Deferred Income			5 538	4 743	4 176	4 018	4 041	4 445	3 415
Accumulated Depreciation Impairment Property Plant Equipment		19 026	25 487	43 988	57 476	67 213	70 544	75 646	79 829
Additions Other Than Through Business Combinations Property Plant Equipment					3 090		3 278		541
Average Number Employees During Period					1	1	1	2	2
Corporation Tax Payable			3 444	6 986	4 843	2 297	8 806	3 206	2 219
Corporation Tax Recoverable		1 674	1 674
Creditors		20 065	48 423	49 327	50 362	57 297	43 969	41 840	39 203
Increase From Depreciation Charge For Year Property Plant Equipment			20 680	18 501	13 488	9 737	7 129	5 102	4 183
Net Current Assets Liabilities	62 307	26 565	11 708	13 494	10 138	-70	-2 382	-2 073	-1 539
Number Shares Issued Fully Paid			2	2
Other Creditors		12 364	32 694	32 329	38 062	48 514	30 047	30 359	31 289
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 220				3 798
Other Disposals Property Plant Equipment			56 880				4 083
Other Taxation Social Security Payable		7 701	6 747	5 269	3 281	2 468	1 075	3 830	2 280
Par Value Share		1	1	1
Prepayments Accrued Income			4 720				11 618	479	507
Property Plant Equipment Gross Cost		63 522	87 422	87 422	90 512	90 512	89 707	89 707	90 248
Provisions For Liabilities Balance Sheet Subtotal		8 899	11 768	8 252	6 277	4 427	3 641	2 672	1 980
Total Additions Including From Business Combinations Property Plant Equipment			80 780
Total Assets Less Current Liabilities	64 180	71 061	73 644	56 928	43 174	23 229	16 781	11 988	8 880
Trade Debtors Trade Receivables		26 677	34 603	18 085	22 688	11 249	4 321	16 525	9 521
Creditors Due Within One Year	27 649	20 065
Number Shares Allotted		2
Provisions For Liabilities Charges	375	8 899
Share Capital Allotted Called Up Paid	2	2

Company staff

Jane W.

Role: Director

Appointed: 01 June 2022

Latest update: 22 April 2024

Jane W.

Role: Secretary

Appointed: 21 May 1996

Latest update: 22 April 2024

Duncan W.

Role: Director

Appointed: 21 May 1996

Latest update: 22 April 2024

People with significant control

Duncan W.

Notified on 22 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

The Human Interface Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Jane W.

Duncan W.

Bryan B.

Susan B.

People with significant control

Duncan W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies