9014936

Data source: Companies House • For informational purposes only

Discuss Official Record

About 9014936

9014936 is a UK-registered company, and currently listed as active.

Latest accounts filed for year ending March 31, 2023.

Key Metrics

Essential information at a glance for quick evaluation

Status

N/A

Accounts

1 year(s)

Latest: 31 Mar 2023

Officers

0 active

Charges

0 outstanding

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Common scenarios that bring people to this page

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Director Research

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Compliance Monitoring

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Competitive Analysis

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Risk Assessment

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Accounts Up to Date

Company is current with filing requirements

Inactive Status

Company status:

No Outstanding Charges

No security interests or charges recorded

Detailed Information

Comprehensive company data organized by category

Company Details

Registered Address: N/A
Incorporation Date: N/A
Last Updated: January 13, 2026

Latest Financial Summary

Year ending March 31, 2023

These figures come from filed accounts and may be abbreviated depending on company size/type. Use trends (year-over-year) to get a clearer picture than any single number.

Profit/Loss: £18,229

Quick insights

A few simple signals you can use to make sense of the latest accounts. These are directional, not definitive.

Revenue

N/A

YoY: N/A

Profit/Loss

£18,229

Margin: N/A

Net assets

N/A

YoY: N/A

Liabilities / assets

N/A

Higher % can mean more leverage.

Is 9014936 a Legitimate Company?

Official registration and legitimacy verification

Yes, this is a legitimate UK company

9014936 (Company Number: 9014936) is officially registered with Companies House, the UK government registrar of companies.

Status: - may affect trading ability

Required to file annual accounts and confirmation statements

Has 9014936 Filed Recent Accounts?

Financial reporting and filing history

Yes, accounts have been filed

The company maintains an active filing record with Companies House.

Most recent accounts: Year ending March 31, 2023

Year Ending March 31, 2023

134 XBRL Facts

Complete Financial Data (XBRL Facts)

📊 Profit & Loss Account - All Line Items

Fact Name	Value	Unit	Period
ProfitLoss core	£18,229.00	GBP	C
EntityHasTakenExemptionUnderCompaniesActInNotPublishingItsOwnProfitLossAccountTruefalse direp	The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true		C
RevenueRecognitionPolicy core	Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business		C
CurrentIncomeTaxPolicy core	The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the		C
ProfitLoss core	£18,229.00	GBP	C
EntityHasTakenExemptionUnderCompaniesActInNotPublishingItsOwnProfitLossAccountTruefalse direp	The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true		C
RevenueRecognitionPolicy core	Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business		C
CurrentIncomeTaxPolicy core	The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the		C

⚖️ Balance Sheet - All Line Items

Fact Name	Value	Unit	Period
Creditors core	£11,123.00	GBP	2023-03-31
Creditors core	£5,053.00	GBP	2022-03-31
NetCurrentAssetsLiabilities core	£19,826.00	GBP	2023-03-31
NetCurrentAssetsLiabilities core	£16,472.00	GBP	2022-03-31
Equity core	£2.00	GBP	2023-03-31
Equity core	£2.00	GBP	2022-03-31
Equity core	£19,824.00	GBP	2023-03-31
Equity core	£16,470.00	GBP	2022-03-31
Equity core	£19,826.00	GBP	2023-03-31
Equity core	£16,472.00	GBP	2022-03-31
OtherCreditors core	£8,248.00	GBP	2023-03-31
OtherCreditors core	£5,053.00	GBP	2022-03-31
Creditors core	£11,123.00	GBP	2023-03-31
Creditors core	£5,053.00	GBP	2022-03-31
Creditors core	£11,123.00	GBP	2023-03-31
Creditors core	£5,053.00	GBP	2022-03-31
NetCurrentAssetsLiabilities core	£19,826.00	GBP	2023-03-31
NetCurrentAssetsLiabilities core	£16,472.00	GBP	2022-03-31
Equity core	£2.00	GBP	2023-03-31
Equity core	£2.00	GBP	2022-03-31
Equity core	£19,824.00	GBP	2023-03-31
Equity core	£16,470.00	GBP	2022-03-31
Equity core	£19,826.00	GBP	2023-03-31
Equity core	£16,472.00	GBP	2022-03-31
OtherCreditors core	£8,248.00	GBP	2023-03-31
OtherCreditors core	£5,053.00	GBP	2022-03-31
Creditors core	£11,123.00	GBP	2023-03-31
Creditors core	£5,053.00	GBP	2022-03-31

💰 Cash Flow Statement

Fact Name	Value	Unit	Period
CashBankOnHand core	£30,949.00	GBP	2023-03-31
CashBankOnHand core	£21,525.00	GBP	2022-03-31
CashCashEquivalentsPolicy core	Cash and cash equivalents		C
CashBankOnHand core	£30,949.00	GBP	2023-03-31
CashBankOnHand core	£21,525.00	GBP	2022-03-31
CashCashEquivalentsPolicy core	Cash and cash equivalents		C

📋 Other Financial Data

Fact Name	Value	Unit	Period
AverageNumberEmployeesDuringPeriod core	£2.00	Pure	C
AverageNumberEmployeesDuringPeriod core	£2.00	Pure	F
CorporationTaxPayable core	£2,875.00	GBP	2023-03-31
CorporationTaxPayable core	£0.00	GBP	2022-03-31
CountryFormationOrIncorporation bus			C
UKCompaniesHouseRegisteredNumber bus	£9,014,936.00		C
EntityCurrentLegalOrRegisteredName bus	HERONGATE CONSULTANCY LIMITED		C
ReportTitle bus	UNAUDITED FINANCIAL STATEMENTS		C
EntityCurrentLegalOrRegisteredName bus	HERONGATE CONSULTANCY LIMITED		C
EntityCurrentLegalOrRegisteredName bus	HERONGATE CONSULTANCY LIMITED		C
BalanceSheetDate bus	31 March 2023		2023-03-31
StatementThatCompanyEntitledToExemptionFromAuditUnderSection477CompaniesAct2006RelatingToSmallCompanies direp	For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.		C
StatementThatDirectorsAcknowledgeTheirResponsibilitiesUnderCompaniesAct direp	The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.		C
StatementThatMembersHaveNotRequiredCompanyToObtainAnAudit direp	T		C
StatementThatAccountsHaveBeenPreparedInAccordanceWithProvisionsSmallCompaniesRegime direp	These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.		C
DateAuthorisationFinancialStatementsForIssue core	4 December 2023		2023-03-31
DirectorSigningFinancialStatements core			C_AM_AN
EntityCurrentLegalOrRegisteredName bus	HERONGATE CONSULTANCY LIMITED		C
StatementComplianceWithApplicableReportingFramework core	These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.		C
GeneralDescriptionBasisMeasurementUsedInPreparingFinancialStatements core	The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.		C
FinancialInstrumentsClassificationPolicy core	The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.		C
EntityCurrentLegalOrRegisteredName bus	HERONGATE CONSULTANCY LIMITED		C
DerivativesPolicy core	Derivatives are initially recognised at fair value at the date a derivative contract is entered into and are subsequently remeasured to fair value at each reporting end date. The resulting gain or loss is recognised in		C
TaxPolicy core	The tax expense represents the tax currently payable		C
EntityCurrentLegalOrRegisteredName bus	HERONGATE CONSULTANCY LIMITED		C
DeferredTaxPolicy core	Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.		C
EmployeeBenefitsPolicy core	The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or		C
DefinedContributionPensionsPolicy core	Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.		C
ForeignCurrencyTranslationOperationsPolicy core	Transactions in currencies other than		C
EntityCurrentLegalOrRegisteredName bus	HERONGATE CONSULTANCY LIMITED		C
EndDateForPeriodCoveredByReport bus	2023-03-31		2023-03-31
StartDateForPeriodCoveredByReport bus	2022-04-01		2023-03-31
EntityDormantTruefalse bus	false		C
EntityTradingStatus bus			C
DateAuditorsReport aurep	05 December 2023		2023-03-31
LegalFormEntity bus			C_AZ_BA
NameProductionSoftware bus	CCH Software		C
ApplicableLegislation bus			C_BB_BC
VersionProductionSoftware bus	CCH Accounts Production 2023.200		C
AccountingStandardsApplied bus			C_BD_BE
AccountsStatusAuditedOrUnaudited bus			C_BF_BG
DescriptionPrincipalActivities bus	No description of principal activity		C
ScopeAccounts bus			C
NameEntityOfficer bus	Mrs E M Fillingham		C_AM_AN
NameEntityOfficer bus	Mr J N Fillingham		C_AM_BI
AccountsType bus			C_BJ_BK
AverageNumberEmployeesDuringPeriod core	£2.00	Pure	C
AverageNumberEmployeesDuringPeriod core	£2.00	Pure	F
CorporationTaxPayable core	£2,875.00	GBP	2023-03-31
CorporationTaxPayable core	£0.00	GBP	2022-03-31
CountryFormationOrIncorporation bus			C
UKCompaniesHouseRegisteredNumber bus	£9,014,936.00		C
EntityCurrentLegalOrRegisteredName bus	HERONGATE CONSULTANCY LIMITED		C
ReportTitle bus	UNAUDITED FINANCIAL STATEMENTS		C
EntityCurrentLegalOrRegisteredName bus	HERONGATE CONSULTANCY LIMITED		C
EntityCurrentLegalOrRegisteredName bus	HERONGATE CONSULTANCY LIMITED		C
BalanceSheetDate bus	31 March 2023		2023-03-31
StatementThatCompanyEntitledToExemptionFromAuditUnderSection477CompaniesAct2006RelatingToSmallCompanies direp	For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.		C
StatementThatDirectorsAcknowledgeTheirResponsibilitiesUnderCompaniesAct direp	The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.		C
StatementThatMembersHaveNotRequiredCompanyToObtainAnAudit direp	T		C
StatementThatAccountsHaveBeenPreparedInAccordanceWithProvisionsSmallCompaniesRegime direp	These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.		C
DateAuthorisationFinancialStatementsForIssue core	4 December 2023		2023-03-31
DirectorSigningFinancialStatements core			C_AM_AN
EntityCurrentLegalOrRegisteredName bus	HERONGATE CONSULTANCY LIMITED		C
StatementComplianceWithApplicableReportingFramework core	These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.		C
GeneralDescriptionBasisMeasurementUsedInPreparingFinancialStatements core	The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.		C
FinancialInstrumentsClassificationPolicy core	The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.		C
EntityCurrentLegalOrRegisteredName bus	HERONGATE CONSULTANCY LIMITED		C
DerivativesPolicy core	Derivatives are initially recognised at fair value at the date a derivative contract is entered into and are subsequently remeasured to fair value at each reporting end date. The resulting gain or loss is recognised in		C
TaxPolicy core	The tax expense represents the tax currently payable		C
EntityCurrentLegalOrRegisteredName bus	HERONGATE CONSULTANCY LIMITED		C
DeferredTaxPolicy core	Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.		C
EmployeeBenefitsPolicy core	The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or		C
DefinedContributionPensionsPolicy core	Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.		C
ForeignCurrencyTranslationOperationsPolicy core	Transactions in currencies other than		C
EntityCurrentLegalOrRegisteredName bus	HERONGATE CONSULTANCY LIMITED		C
EndDateForPeriodCoveredByReport bus	2023-03-31		2023-03-31
StartDateForPeriodCoveredByReport bus	2022-04-01		2023-03-31
EntityDormantTruefalse bus	false		C
EntityTradingStatus bus			C
DateAuditorsReport aurep	05 December 2023		2023-03-31
LegalFormEntity bus			C_AZ_BA
NameProductionSoftware bus	CCH Software		C
ApplicableLegislation bus			C_BB_BC
VersionProductionSoftware bus	CCH Accounts Production 2023.200		C
AccountingStandardsApplied bus			C_BD_BE
AccountsStatusAuditedOrUnaudited bus			C_BF_BG
DescriptionPrincipalActivities bus	No description of principal activity		C
ScopeAccounts bus			C
NameEntityOfficer bus	Mrs E M Fillingham		C_AM_AN
NameEntityOfficer bus	Mr J N Fillingham		C_AM_BI
AccountsType bus			C_BJ_BK

XBRL Contexts (Periods & Dimensions)

Context ID	Period Type	Period Dates	Entity
C	N/A	N/A	ID: 9014936 http://www.companieshouse.gov.uk/
B	instant	Instant: 2023-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
E	instant	Instant: 2022-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
B_7_AG_C_AH	instant	Instant: 2023-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
E_7_AG_C_AH	instant	Instant: 2022-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
B_7_AG	instant	Instant: 2023-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
E_7_AG	instant	Instant: 2022-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
B_AJ_AK	instant	Instant: 2023-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
E_AJ_AK	instant	Instant: 2022-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
B_AJ_AL	instant	Instant: 2023-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
E_AJ_AL	instant	Instant: 2022-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
C_AM_AN	N/A	N/A	ID: 9014936 http://www.companieshouse.gov.uk/
F	N/A	N/A	ID: 9014936 http://www.companieshouse.gov.uk/
C_AZ_BA	N/A	N/A	ID: 9014936 http://www.companieshouse.gov.uk/
C_BB_BC	N/A	N/A	ID: 9014936 http://www.companieshouse.gov.uk/
C_BD_BE	N/A	N/A	ID: 9014936 http://www.companieshouse.gov.uk/
C_BF_BG	N/A	N/A	ID: 9014936 http://www.companieshouse.gov.uk/
C_AM_BI	N/A	N/A	ID: 9014936 http://www.companieshouse.gov.uk/
C_BJ_BK	N/A	N/A	ID: 9014936 http://www.companieshouse.gov.uk/
C	N/A	N/A	ID: 9014936 http://www.companieshouse.gov.uk/
B	instant	Instant: 2023-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
E	instant	Instant: 2022-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
B_7_AG_C_AH	instant	Instant: 2023-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
E_7_AG_C_AH	instant	Instant: 2022-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
B_7_AG	instant	Instant: 2023-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
E_7_AG	instant	Instant: 2022-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
B_AJ_AK	instant	Instant: 2023-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
E_AJ_AK	instant	Instant: 2022-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
B_AJ_AL	instant	Instant: 2023-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
E_AJ_AL	instant	Instant: 2022-03-31	ID: 9014936 http://www.companieshouse.gov.uk/
C_AM_AN	N/A	N/A	ID: 9014936 http://www.companieshouse.gov.uk/
F	N/A	N/A	ID: 9014936 http://www.companieshouse.gov.uk/
C_AZ_BA	N/A	N/A	ID: 9014936 http://www.companieshouse.gov.uk/
C_BB_BC	N/A	N/A	ID: 9014936 http://www.companieshouse.gov.uk/
C_BD_BE	N/A	N/A	ID: 9014936 http://www.companieshouse.gov.uk/
C_BF_BG	N/A	N/A	ID: 9014936 http://www.companieshouse.gov.uk/
C_AM_BI	N/A	N/A	ID: 9014936 http://www.companieshouse.gov.uk/
C_BJ_BK	N/A	N/A	ID: 9014936 http://www.companieshouse.gov.uk/

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Data Freshness

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Data last checked

January 13, 2026

Official Source

Companies House →

This page is automatically updated from official Companies House data. Information may take time to reflect recent changes.

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