The I.h.t. Consultancy Limited in Warrington, WA4 4NP

Description

Data updated on: 01-11-2023

The I.h.t. Consultancy Limited 's been in the UK for 19 years. Registered with number 05527795 in 2005, it have office at The Barns Stretton Road, Warrington WA4 4NP. This company's Standard Industrial Classification Code is 64999 which stands for Financial intermediation not elsewhere classified. Friday 30th December 2022 is the last time when the company accounts were filed.

Up until now, the limited company has only had 1 managing director: Simon L. who has been leading it for 19 years.

Simon L. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-30	2013-12-30	2014-12-30	2015-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 907	7 394	-7 951	-7 958	-9 595	-7 802

Balance Sheet
Cash Bank In Hand	265	853	524	71	206	26
Current Assets	52 441	43 029	27 193	28 440	22 382	22 202
Debtors	52 176	42 176	26 669	28 369	22 176	22 176
Intangible Fixed Assets	17 100	14 250	11 400	8 550	5 700	2 850
Tangible Fixed Assets	1 042	758	485	586	884	765

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 905	7 392	-7 953	-7 960	-9 597	-7 804
Shareholder Funds	7 907	7 394	-7 951	-7 958	-9 595	-7 802

Other Financial Data
Advances Credits Directors			4 493	6 193
Advances Credits Made In Period Directors			4 493	13 800	59 260
Advances Credits Repaid In Period Directors				12 100	65 453
Creditors Due Within One Year	62 676	50 643	47 029	45 534	38 561	33 619
Fixed Assets	18 142	15 008	11 885	9 136	6 584	3 615
Intangible Fixed Assets Aggregate Amortisation Impairment	11 400	14 250	17 100	19 950	22 800	25 650
Intangible Fixed Assets Amortisation Charged In Period		2 850	2 850	2 850	2 850	2 850
Intangible Fixed Assets Cost Or Valuation		28 500	28 500	28 500	28 500	28 500
Net Current Assets Liabilities	10 235	7 614	19 836	-17 094	-16 179	-11 417
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				499	753	495
Tangible Fixed Assets Cost Or Valuation			2 309	2 528	3 281	3 776
Tangible Fixed Assets Depreciation			1 824	1 942	2 397	3 011
Tangible Fixed Assets Depreciation Charged In Period				211	455	614
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				93
Tangible Fixed Assets Disposals				280
Total Assets Less Current Liabilities	7 907	7 394	-7 951	-7 958	-9 595	-7 802

Company staff

Simon L.

Role: Director

Appointed: 04 August 2005

Latest update: 23 April 2024

People with significant control

Simon L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Samantha L.

Notified on 6 April 2016

Ceased on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	14 May 2013
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-30
Date Approval Accounts	19 December 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	26 November 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2016
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022
Annual Accounts
End Date For Period Covered By Report	30 December 2016

The I.h.t. Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Chettleburghs Secretarial Ltd

Samantha L.

People with significant control

Simon L.

Samantha L.

Accounts Documents

Company filings

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