Hicas Consultancy Limited in Carnforth, LA6 2SD

Description

Data updated on: 01-11-2023

Hicas Consultancy Limited has been on the British market for at least 14 years. Started with Registered No. 07438748 in 2010, it is located at Laitha Barn, Carnforth LA6 2SD. This business's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2017-11-30 is the last time when the company accounts were filed.

Council Oxfordshire County Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 900 pounds of revenue. Cooperation with the Oxfordshire County Council council covered the following areas: Training Expenses.

David E. is this specific firm's solitary director, who was selected to lead the company in 2010 in November. This limited company had been managed by Carol E. till two years ago.

David E. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	4 031	608	-9 464	-10 264

Balance Sheet
Cash Bank On Hand				2 469	3 037
Net Assets Liabilities				-9 943	527
Cash Bank In Hand	10 067	892	788	2 469
Current Assets	15 161	4 055	933	2 469
Debtors	5 094	3 163	145
Net Assets Liabilities Including Pension Asset Liability		608	-9 464	-10 264
Tangible Fixed Assets	4 814	3 361	1 607

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	4 011	588	-9 484	-10 284
Shareholder Funds	4 031	608	-9 464	-10 264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 744
Average Number Employees During Period				1	1
Corporation Tax Payable				885	1 191
Creditors				12 512	2 610
Depreciation Rate Used For Property Plant Equipment					15
Investments				100	100
Investments Fixed Assets		100	100	100	100
Investments In Group Undertakings				100	100
Net Current Assets Liabilities	180	4 055	-10 850	-10 043	427
Other Creditors				11 627	1 419
Property Plant Equipment Gross Cost					5 744
Total Assets Less Current Liabilities	4 994	1 280	-9 143	-9 943	527
Creditors Due Within One Year	14 981	6 236	11 783	12 512
Fixed Assets	4 814	3 461	1 707	100
Number Shares Allotted		10
Par Value Share		1
Percentage Subsidiary Held		100
Provisions For Liabilities Charges	963	672	321	321
Creditors Due After One Year		6 236	11 783
Tangible Fixed Assets Cost Or Valuation	5 443	5 744	5 744	5 744
Tangible Fixed Assets Depreciation	629	2 383	4 137	5 744
Tangible Fixed Assets Depreciation Charged In Period		1 754	1 754	1 607
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		301

Company staff

David E.

Role: Director

Appointed: 12 November 2010

Latest update: 13 January 2024

People with significant control

David E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol E.

Notified on 6 April 2016

Ceased on 5 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 November 2017
Confirmation statement next due date	30 March 2022
Confirmation statement last made up date	16 March 2021

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 May 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Oxfordshire County Council	1	£ 900.00
2012-07-10	4100623681		£ 900.00	Training Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Oxfordshire County Council

£ 900.00

2012-07-10

4100623681

£ 900.00

Training Expenses

Hicas Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Carol E.

People with significant control

David E.

Carol E.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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