Tom Hajek Consulting Limited in Winchester, SO22 6QJ

Description

Data updated on: 01-11-2023

Tom Hajek Consulting Limited with reg. no. 11205661 has been operating on the market for 6 years. This particular Private Limited Company is officially located at 80a Main Road, Littleton in Winchester and company's post code is SO22 6QJ. The firm's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. 2022-02-28 is the last time when account status updates were reported.

There is one director currently leading the following business, specifically Tom H. who's been performing the director's responsibilities for 6 years. This business had been led by Fiona G. until 2022.

Tom H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	14 610	25	25	38 421
Current Assets	28 650	3 222	628	48 285	35 046
Debtors	14 040	3 197	603	9 864
Net Assets Liabilities	9 320	191	-254	20 734	5 122
Other Debtors		3 197	603
Property Plant Equipment	165	124	93	608

Other Financial Data
Version Production Software		2 020	2 021
Accrued Liabilities		975	975	495
Accrued Liabilities Deferred Income				494	1 236
Accumulated Depreciation Impairment Property Plant Equipment	55	96	127	151
Additions Other Than Through Business Combinations Property Plant Equipment	220			539
Average Number Employees During Period	2			1	1
Creditors	19 495	3 155	975	28 158	29 612
Fixed Assets				607	924
Increase From Depreciation Charge For Year Property Plant Equipment	55	41	31	24
Loans From Directors				1 811
Net Current Assets Liabilities	9 155	67	-347	20 127	5 434
Property Plant Equipment Gross Cost	220	220	220	759
Taxation Social Security Payable	19 495	2 180		11 385
Total Assets Less Current Liabilities				21 228	6 358
Trade Debtors Trade Receivables	14 040			9 864
Value-added Tax Payable				14 467
Advances Credits Directors		-3 197	603	-1 811
Advances Credits Made In Period Directors	66 505	13 351		37 191
Advances Credits Repaid In Period Directors	66 505	16 548	2 594	39 605
Amount Specific Advance Or Credit Directors		-3 197	603	-1 811
Amount Specific Advance Or Credit Made In Period Directors	66 505	13 351		37 191
Amount Specific Advance Or Credit Repaid In Period Directors	66 505	16 548	2 594	39 605

Company staff

Tom H.

Role: Director

Appointed: 14 February 2018

Latest update: 5 February 2024

People with significant control

Tom H.

Notified on 14 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fiona G.

Notified on 1 June 2018

Ceased on 25 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	14 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Tom Hajek Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom H.

Fiona G.

People with significant control

Tom H.

Fiona G.

Accounts Documents

Company filings

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