HAZ CONSULTANCY LTD, Halifax

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £25.4K

Key figures

Profit / (loss)

2015£25.426

2016£46.321

2017—

2018—

2019—

2020—

Total assets

2015£25.428

2016£46.323

2017£46.324

2018£29.611

2019£56.963

2020£46.017

Net Assets Liabilities

2015—

2016—

2017—

2018£29.611

2019—

2020—

Equity

2015—

2016—

2017£46.324

2018£29.611

2019£56.963

2020£46.017

Current Assets

2015£62.422

2016£78.616

2017£78.615

2018£56.954

2019£100.549

2020£60.938

Net Current Assets Liabilities

2015£21.658

2016£43.307

2017£43.308

2018£27.198

2019£57.633

2020£45.334

Total Assets Less Current Liabilities

2015£25.428

2016£46.323

2017£46.324

2018£29.611

2019£59.563

2020£46.878

Cash Bank On Hand

2015—

2016—

2017£68.376

2018£42.015

2019—

2020—

Debtors

2015£5040

2016£10.239

2017£10.239

2018£14.939

2019—

2020—

Other Debtors

2015—

2016—

2017—

2018£14.939

2019—

2020—

Creditors

2015—

2016—

2017£35.307

2018£29.756

2019£661

2020£661

Trade Creditors Trade Payables

2015—

2016—

2017—

2018£20.078

2019—

2020—

Other Creditors

2015—

2016—

2017—

2018£3681

2019—

2020—

Number Shares Allotted

20152

20162

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2015—

2016—

20172

20182

2019—

2020—

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019—

2020—

Average Number Employees During Period

2015—

2016—

20172

20182

20192

20202

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017—

2018—

2019£2600

2020£200

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£2300

2018£2783

2019—

2020—

Called Up Share Capital

2015£2

2016£2

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£57.382

2016£68.377

2017—

2018—

2019—

2020—

Corporation Tax Payable

2015—

2016—

2017—

2018£9650

2019—

2020—

Creditors Due Within One Year

2015£40.764

2016£35.309

2017—

2018—

2019—

2020—

Depreciation Rate Used For Property Plant Equipment

2015—

2016—

2017£0

2018£0

2019—

2020—

Fixed Assets

2015£3770

2016£3016

2017—

2018—

2019£1930

2020£1544

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£603

2018£483

2019—

2020—

Instalment Debts Due After5 Years

2015£40.764

2016£35.309

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2015£25.428

2016£46.323

2017—

2018—

2019—

2020—

Non-instalment Debts Due After5 Years

2015£40.764

2016—

2017—

2018—

2019—

2020—

Other Debtors Due After One Year

2015£5040

2016£10.239

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2015—

2016—

2017—

2018£9678

2019—

2020—

Profit Loss Account Reserve

2015£25.426

2016£46.321

2017—

2018—

2019—

2020—

Property Plant Equipment

2015—

2016—

2017£3016

2018£2413

2019—

2020—

Property Plant Equipment Gross Cost

2015—

2016—

2017£4713

2018£4713

2019—

2020—

Share Capital Allotted Called Up Paid

2015£2

2016£2

2017—

2018—

2019—

2020—

Shareholder Funds

2015£25.428

2016£46.323

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£3770

2016£3016

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£4713

2016£0

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£4713

2016£4713

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£943

2016£1697

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015£943

2016£754

2017—

2018—

2019—

2020—

Metric	2015	2016	2017	2018	2019	2020
Profit / (loss)	£25.426	£46.321	—	—	—	—
Total assets	£25.428	£46.323	£46.324	£29.611	£56.963	£46.017
Net Assets Liabilities	—	—	—	£29.611	—	—
Equity	—	—	£46.324	£29.611	£56.963	£46.017
Current Assets	£62.422	£78.616	£78.615	£56.954	£100.549	£60.938
Net Current Assets Liabilities	£21.658	£43.307	£43.308	£27.198	£57.633	£45.334
Total Assets Less Current Liabilities	£25.428	£46.323	£46.324	£29.611	£59.563	£46.878
Cash Bank On Hand	—	—	£68.376	£42.015	—	—
Debtors	£5040	£10.239	£10.239	£14.939	—	—
Other Debtors	—	—	—	£14.939	—	—
Creditors	—	—	£35.307	£29.756	£661	£661
Trade Creditors Trade Payables	—	—	—	£20.078	—	—
Other Creditors	—	—	—	£3681	—	—
Number Shares Allotted	2	2	—	—	—	—
Number Shares Issued Fully Paid	—	—	2	2	—	—
Par Value Share	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£2600	£200
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£2300	£2783	—	—
Called Up Share Capital	£2	£2	—	—	—	—
Cash Bank In Hand	£57.382	£68.377	—	—	—	—
Corporation Tax Payable	—	—	—	£9650	—	—
Creditors Due Within One Year	£40.764	£35.309	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£0	£0	—	—
Fixed Assets	£3770	£3016	—	—	£1930	£1544
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£603	£483	—	—
Instalment Debts Due After5 Years	£40.764	£35.309	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£25.428	£46.323	—	—	—	—
Non-instalment Debts Due After5 Years	£40.764	—	—	—	—	—
Other Debtors Due After One Year	£5040	£10.239	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£9678	—	—
Profit Loss Account Reserve	£25.426	£46.321	—	—	—	—
Property Plant Equipment	—	—	£3016	£2413	—	—
Property Plant Equipment Gross Cost	—	—	£4713	£4713	—	—
Share Capital Allotted Called Up Paid	£2	£2	—	—	—	—
Shareholder Funds	£25.428	£46.323	—	—	—	—
Tangible Fixed Assets	£3770	£3016	—	—	—	—
Tangible Fixed Assets Additions	£4713	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4713	£4713	—	—	—	—
Tangible Fixed Assets Depreciation	£943	£1697	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£943	£754	—	—	—	—