HUNTLY CONSULTING LTD, BRIGHTON, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Profit / (loss): £232

Key figures

Profit / (loss)

2017£232

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

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—

Metric	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£232	—	—	—	—	—	—	—	—
Total assets	£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	—	—	—	—	—	—	—

HUNTLY CONSULTING LTD

Summary

Legal & Status

Timeline (11 events)

Address updated

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Matthew Darrell Huntly (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of HUNTLY CONSULTING LTD

Annual Accounts

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