Robert Hickling Consulting Limited in Derby, DE21 2XF

Description

Data updated on: 01-11-2023

This Robert Hickling Consulting Limited firm has been on the market for at least fifteen years, having launched in 2009. Started with Registered No. 06901953, Robert Hickling Consulting was set up as a Private Limited Company located in 16 Lucerne Road, Derby DE21 2XF. The firm's SIC code is 62090 meaning Other information technology service activities. The most recent accounts cover the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-06-08.

As mentioned in the following company's register, since August 2016 there have been two directors: Samantha H. and Robert H.. Moreover, the managing director's duties are regularly assisted with by a secretary - Richard W., who was selected by this specific limited company fifteen years ago.

Robert H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	101	28 629

Balance Sheet
Cash Bank On Hand		22 202	8 681	95	106	6 373	21 398	14 227	-42
Current Assets	19 458	74 293	16 451	7 516	19 894	28 600	31 541	25 951	50 121
Debtors	6 300	52 091	7 770	7 421	19 788	22 227	10 143	11 724	50 163
Other Debtors				7 421	6 264	15 723		2 605	30 484
Property Plant Equipment		3 054	2 290	1 718	1 288	966	725	1 790	1 343
Cash Bank In Hand	13 158	22 202
Net Assets Liabilities Including Pension Asset Liability	101	28 629
Tangible Fixed Assets	1 740	3 054

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	100	28 628
Shareholder Funds	101	28 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 584	5 348	5 920	6 350	6 672	6 913	7 691	8 138
Average Number Employees During Period		1	2	2	1	2	2	1	2
Bank Borrowings Overdrafts									3 688
Creditors		48 718	13 564	9 119	21 009	29 512	24 175	27 650	51 377
Increase From Depreciation Charge For Year Property Plant Equipment			764	572	430	322	241	778	447
Net Current Assets Liabilities	-1 291	26 187	2 887	-1 603	-1 115	-912	7 366	-1 699	-1 256
Other Creditors		16 222	1 137	2 255	1 424	1 095	1 727	3 614	1 124
Other Taxation Social Security Payable		32 191	12 428	6 864	19 585	28 417	22 447	24 036	46 564
Property Plant Equipment Gross Cost		7 638	7 638	7 638	7 638	7 638	7 638	9 481
Total Assets Less Current Liabilities	449	29 241	5 177	115	173	54	8 091	91	87
Trade Creditors Trade Payables		305	-1				1		1
Trade Debtors Trade Receivables		52 091	7 770		13 524	6 504	10 143	9 119	19 679
Total Additions Including From Business Combinations Property Plant Equipment								1 843
Creditors Due Within One Year	20 749	48 106
Fixed Assets	1 740	3 054
Number Shares Allotted	1	1
Par Value Share		1
Provisions For Liabilities Charges	348	612
Value Shares Allotted	1	1

Company staff

Samantha H.

Role: Director

Appointed: 01 August 2016

Latest update: 23 January 2024

Richard W.

Role: Secretary

Appointed: 11 May 2009

Latest update: 23 January 2024

Robert H.

Role: Director

Appointed: 11 May 2009

Latest update: 23 January 2024

People with significant control

Robert H.

Notified on 26 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Robert Hickling Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

Richard W.

Robert H.

People with significant control

Robert H.

Accounts Documents

Company filings

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