The Missing Horse Consultancy Limited in Hertfordshire, HP4 1JA

Description

Data updated on: 01-11-2023

The Missing Horse Consultancy Limited with the registration number 04809772 has been on the market for 21 years. This Private Limited Company can be reached at 5 South Park Gardens, Berkhamsted in Hertfordshire and their postal code is HP4 1JA. This firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The Missing Horse Consultancy Ltd released its latest accounts for the financial period up to 2023-06-30. Its most recent annual confirmation statement was filed on 2023-06-23.

We have 1 managing director at the moment controlling this particular limited company, namely Paul S. who has been doing the director's duties since June 24, 2003. Moreover, the managing director's tasks are aided with by a secretary - Celia S., who was chosen by this limited company 21 years ago.

Executives who have control over the firm are as follows: Celia S. owns 1/2 or less of company shares. Paul S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	179	202	193	169

Balance Sheet
Cash Bank In Hand	1 469	2 365	284	502
Current Assets	989	5 643	4 776	5 857	310	1 689	1 718	2 109	1 138	695	193
Debtors	-480	3 278	4 492	5 355
Tangible Fixed Assets	3 058	3 934	2 951	2 544
Net Assets Liabilities								114	105	120

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	79	102	93	69
Shareholder Funds	179	202	193	169

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				8 232	4 971	4 895	4 949	4 948	375	2 751	3 881
Creditors Due Within One Year	3 868	9 375	7 534	8 232
Depreciation Amortisation Impairment Expense										714	544
Fixed Assets				2 544	4 762	3 909	3 937	2 953	2 683	2 176	1 632
Net Current Assets Liabilities	-2 879	-3 732	-2 758	-2 375	-4 661	-3 206	-3 231	-2 839	-2 203	-2 056	-3 688
Number Shares Allotted		100	100	100
Other Operating Expenses Format2										7 336	5 404
Other Operating Income Format2										1 979
Par Value Share		1	1	1
Profit Loss										15	-2 176
Raw Materials Consumables Used										4 908	120
Share Capital Allotted Called Up Paid	100	100	100	100
Staff Costs Employee Benefits Expense										12 593	12 570
Tangible Fixed Assets Additions		2 188		441
Tangible Fixed Assets Cost Or Valuation	14 296	16 484	16 484	16 925
Tangible Fixed Assets Depreciation	11 238	12 550	13 533	14 381
Tangible Fixed Assets Depreciation Charged In Period		1 312	983	848
Tax Tax Credit On Profit Or Loss On Ordinary Activities										242	-242
Total Assets Less Current Liabilities	179	202	193	169	101	703	706	114	480	120	-2 056
Turnover Revenue										23 829	16 220
Advances Credits Directors			4 492	5 355
Advances Credits Made In Period Directors			4 492

Company staff

Celia S.

Role: Secretary

Appointed: 24 June 2003

Latest update: 5 March 2024

Paul S.

Role: Director

Appointed: 24 June 2003

Latest update: 5 March 2024

People with significant control

Celia S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 November 2023

The Missing Horse Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia S.

Paul S.

Stewarts Company Secretary Limited

Stewarts Company Director Limited

People with significant control

Celia S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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The Missing Horse Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia S.

Paul S.

Stewarts Company Secretary Limited

Stewarts Company Director Limited

People with significant control

Celia S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014