Hickey Business Consulting Limited in Dorking, RH5 5PT

Description

Data updated on: 01-11-2023

Hickey Business Consulting Limited can be contacted at Dorking at 2 Rose Hill Cottages. You can look up the company using the area code - RH5 5PT. Hickey Business Consulting's founding dates back to year 2015. The enterprise is registered under the number 09932805 and its status at the time is active. The firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Hickey Business Consulting Ltd released its latest accounts for the period up to 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2022-12-20.

Our data related to this specific enterprise's executives suggests a leadership of two directors: Rachel H. and Alistair H. who were appointed to their positions on 2023-12-31 and 2015-12-31. In order to find professional help with legal documentation, this particular limited company has been using the skills of Rachel H. as a secretary since the appointment on 2020-04-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 788

Balance Sheet
Cash Bank On Hand	134 442	277 756	220 971	264 874	364 538	158 677
Current Assets	153 938	282 376	220 995	264 874	414 038	164 842	162 487
Debtors	19 496	4 620	24		49 500	6 165
Net Assets Liabilities	99 788	218 064	195 122	231 623	334 252	350 029	353 630
Other Debtors			24
Property Plant Equipment						207 306
Cash Bank In Hand	134 442
Net Assets Liabilities Including Pension Asset Liability	99 788

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	99 688
Shareholder Funds	99 788

Other Financial Data
Administrative Expenses	32 953	29 756
Average Number Employees During Period			2	2	1
Cost Sales	5 040	7 223
Creditors	44 150	54 312	15 873	23 251	69 786	12 119	6 163
Fixed Assets						207 306	207 306
Gross Profit Loss	194 321	244 085
Interest Payable Similar Charges Finance Costs	1 000	1 000
Net Current Assets Liabilities	109 788	228 064	205 122	241 623	344 252	152 723	156 324
Operating Profit Loss	161 368	214 329
Other Creditors	1 368	1 227	1 786	2 089	1 000	1 000
Profit Loss	128 294	172 270
Profit Loss On Ordinary Activities Before Tax	160 368	213 329
Property Plant Equipment Gross Cost						207 306
Taxation Social Security Payable	42 782	53 085	14 087	21 162	68 786	9 707
Tax Tax Credit On Profit Or Loss On Ordinary Activities	32 074	41 059
Total Additions Including From Business Combinations Property Plant Equipment						207 306
Total Assets Less Current Liabilities	109 788	228 064	205 122	241 623	344 252	360 029	363 630
Trade Creditors Trade Payables						1 412
Trade Debtors Trade Receivables	19 496	4 620			49 500	6 165
Turnover Revenue	199 361	251 308
Creditors Due After One Year	10 000
Creditors Due Within One Year	44 150
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Rachel H.

Role: Director

Appointed: 31 December 2023

Latest update: 11 April 2024

Rachel H.

Role: Secretary

Appointed: 01 April 2020

Latest update: 11 April 2024

Alistair H.

Role: Director

Appointed: 31 December 2015

Latest update: 11 April 2024

People with significant control

Executives who have control over the firm are as follows: Alistair H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alistair H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hickey Business Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel H.

Rachel H.

Alistair H.

Rachel H.

People with significant control

Alistair H.

Rachel H.

Accounts Documents

Company filings

Filing category

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