Simon Hargreaves Consulting Limited

Active07268697 Private limited company
Incorporated
1 June 2010 (16 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Ana Maria Hargreaves
Owned by
Ana Maria Hargreaves
Accounts type
Total exemption full
Region
South East
Address
Penn Ridge
Church Road
Penn
HP10 8NU

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
1 July 2027
Last conf. stmt
17 June 2026

Officers 3 active

Officer details are public data from the Companies House register.

Hargreaves, Simon John
Secretary · Appointed 1 June 2010
Hargreaves, Ana Maria
Director · Appointed 1 June 2010
British
Born May 1968 (58)
Director · Appointed 1 June 2010
British
Born January 1963 (63)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Ana Maria Hargreaves
Individual · Notified 11 May 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born May 1968 (58)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Cash
£399,690
Profit Before Tax
£492,121
Current Ratio
3.1x
Return on Equity
114%

Trend

Shareholder Funds
£0 £200k £400k £600k 2019 2020 2021 2022 2023 2024 2025 £416,930 £76,457 £450 £171,022 £131,866 £224,509 £322,834
Balance sheet detail
2025202420232022202120202019
Fixed Assets£45£432£1,286£1,432£2,787£767£998
Current Assets£476,873£449,782£420,724£538,324£369,031£631,233£636,587
Debtors£77,183£222,433£410,351£486,000£103,335£27,636£600,843
Cash£399,690£227,349£10,373£52,324£265,696£603,597£35,744
Creditors (< 1 year)£154,084£225,705£284,513£299,737£239,992£350,975£220,655
Creditors (> 1 year)£0£5,631£68,997£131,376£204,568
Net Current Assets£322,789£224,077£136,211£238,587£129,039£280,258£415,932
Net Assets£224,509£131,866£171,022£450£76,457
Shareholder Funds£322,834£224,509£131,866£171,022£450£76,457£416,930

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 July 2026Confirmation statement with no updates17 June 2026
12 January 2026Total exemption full accounts30 June 2025
24 June 2025Confirmation statement with no updates17 June 2025
10 December 2024Total exemption full accounts30 June 2024
1 July 2024Confirmation statement with no updates17 June 2024
Show all recent filings

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