HUNTLY CONSULTING LTD, BRIGHTON, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2017

Gewinn / (Verlust): £232

Kennzahlen

Gewinn / (Verlust)

2017£232

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Gesamtvermögen

2017£233

2018£1

2019£240

2020£365

2021£32.526

2022£51.055

2023£38.867

2024£73.180

2025£2

Net Assets Liabilities

2017—

2018£233

2019£240

2020£365

2021£32.526

2022£51.055

2023£38.867

2024£73.180

2025£63.907

Equity

2017—

2018£1

2019£240

2020£365

2021£32.526

2022£51.055

2023£38.867

2024£73.180

2025£2

Current Assets

2017£22.585

2018£22.585

2019£13.635

2020£20.848

2021£38.183

2022£75.787

2023£60.456

2024£93.454

2025£82.752

Net Current Assets Liabilities

2017£233

2018£233

2019£-63

2020£-44

2021£31.279

2022£74.083

2023£59.772

2024£92.284

2025£78.360

Total Assets Less Current Liabilities

2017£233

2018£233

2019£311

2020£461

2021£32.804

2022£76.318

2023£62.610

2024£94.455

2025£80.020

Cash Bank On Hand

2017—

2018£2.783

2019£2.783

2020£15.333

2021£18.193

2022£52.577

2023£59.396

2024£47.388

2025£17.688

Debtors

2017—

2018£22.585

2019£10.852

2020£5.515

2021£19.990

2022£23.210

2023£1.060

2024£46.066

2025£65.064

Other Debtors

2017—

2018£7.084

2019£10.852

2020£5.515

2021£19.990

2022£22.439

2023£2

2024£45.000

2025£65.064

Creditors

2017—

2018£22.352

2019£13.698

2020£20.892

2021£6.904

2022£1.704

2023£684

2024£1.170

2025£4.392

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£0

2025£1.174

Other Creditors

2017—

2018£600

2019£600

2020£8.744

2021£747

2022£1.270

2023£600

2024£631

2025£750

Investments Fixed Assets

2017—

2018—

2019—

2020£60

2021£60

2022£60

2023£60

2024£88

2025£98

Investments In Group Undertakings Participating Interests

2017—

2018—

2019—

2020—

2021£60

2022£60

2023£60

2024£88

2025£98

Number Shares Allotted

20171

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Number Shares Issued Fully Paid

2017—

20181

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2017£1

2018£1

2019—

2020—

2021—

2022—

2023—

2024—

2025£1

Average Number Employees During Period

2017—

2018—

2019—

20201

20211

20221

20231

2024£0

2025£0

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018£125

2019£294

2020£546

2021£1.115

2022£1.735

2023£2.430

2024£2.951

2025£3.341

Bank Borrowings Overdrafts

2017—

2018—

2019—

2020—

2021£24.850

2022£24.850

2023£23.204

2024£20.736

2025£15.799

Called Up Share Capital

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2017—

2018£6.252

2019£10.032

2020£7.993

2021£5.913

2022—

2023—

2024—

2025—

Corporation Tax Recoverable

2017—

2018—

2019—

2020—

2021£771

2022£771

2023£1.058

2024£1.066

2025—

Creditors Due Within One Year

2017£22.352

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2017—

2018—

2019—

2020£505

2021£1.525

2022£2.235

2023£2.838

2024£2.171

2025£1.660

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018£125

2019£169

2020£252

2021£569

2022£620

2023£695

2024£521

2025£390

Net Assets Liabilities Including Pension Asset Liability

2017£233

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2017—

2018£15.500

2019£3.066

2020£4.155

2021£244

2022£434

2023£84

2024£539

2025—

Profit Loss Account Reserve

2017£232

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2017—

2018£374

2019£374

2020£505

2021£1.465

2022£2.175

2023£2.778

2024£2.083

2025£1.562

Property Plant Equipment Gross Cost

2017—

2018£499

2019£799

2020£2.011

2021£3.290

2022£4.513

2023£4.513

2024£4.513

2025£4.513

Provisions For Liabilities Balance Sheet Subtotal

2017—

2018£71

2019£71

2020£96

2021£278

2022£413

2023£539

2024£539

2025£314

Share Capital Allotted Called Up Paid

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2017£233

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018£499

2019£300

2020£1.212

2021£1.279

2022£1.223

2023—

2024—

2025—

Trade Debtors Trade Receivables

2017—

2018£15.501

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Kennzahl	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£232	—	—	—	—	—	—	—	—
Gesamtvermögen	£233	£1	£240	£365	£32.526	£51.055	£38.867	£73.180	£2
Net Assets Liabilities	—	£233	£240	£365	£32.526	£51.055	£38.867	£73.180	£63.907
Equity	—	£1	£240	£365	£32.526	£51.055	£38.867	£73.180	£2
Current Assets	£22.585	£22.585	£13.635	£20.848	£38.183	£75.787	£60.456	£93.454	£82.752
Net Current Assets Liabilities	£233	£233	£-63	£-44	£31.279	£74.083	£59.772	£92.284	£78.360
Total Assets Less Current Liabilities	£233	£233	£311	£461	£32.804	£76.318	£62.610	£94.455	£80.020
Cash Bank On Hand	—	£2.783	£2.783	£15.333	£18.193	£52.577	£59.396	£47.388	£17.688
Debtors	—	£22.585	£10.852	£5.515	£19.990	£23.210	£1.060	£46.066	£65.064
Other Debtors	—	£7.084	£10.852	£5.515	£19.990	£22.439	£2	£45.000	£65.064
Creditors	—	£22.352	£13.698	£20.892	£6.904	£1.704	£684	£1.170	£4.392
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£0	£1.174
Other Creditors	—	£600	£600	£8.744	£747	£1.270	£600	£631	£750
Investments Fixed Assets	—	—	—	£60	£60	£60	£60	£88	£98
Investments In Group Undertakings Participating Interests	—	—	—	—	£60	£60	£60	£88	£98
Number Shares Allotted	1	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	1	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	1	1	1	1	£0	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	£125	£294	£546	£1.115	£1.735	£2.430	£2.951	£3.341
Bank Borrowings Overdrafts	—	—	—	—	£24.850	£24.850	£23.204	£20.736	£15.799
Called Up Share Capital	£1	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£6.252	£10.032	£7.993	£5.913	—	—	—	—
Corporation Tax Recoverable	—	—	—	—	£771	£771	£1.058	£1.066	—
Creditors Due Within One Year	£22.352	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£505	£1.525	£2.235	£2.838	£2.171	£1.660
Increase From Depreciation Charge For Year Property Plant Equipment	—	£125	£169	£252	£569	£620	£695	£521	£390
Net Assets Liabilities Including Pension Asset Liability	£233	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£15.500	£3.066	£4.155	£244	£434	£84	£539	—
Profit Loss Account Reserve	£232	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£374	£374	£505	£1.465	£2.175	£2.778	£2.083	£1.562
Property Plant Equipment Gross Cost	—	£499	£799	£2.011	£3.290	£4.513	£4.513	£4.513	£4.513
Provisions For Liabilities Balance Sheet Subtotal	—	£71	£71	£96	£278	£413	£539	£539	£314
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£233	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£499	£300	£1.212	£1.279	£1.223	—	—	—
Trade Debtors Trade Receivables	—	£15.501	—	—	—	—	—	—	—

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Bestellt Matthew Darrell Huntly (Person)

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