Highclere Consultancy Limited in Dorchester, DT1 1HA

Description

Data updated on: 01-11-2023

Highclere Consultancy Limited,registered as Private Limited Company, that is based in Unity Chambers, 34 High East Street, Dorchester. It's located in DT1 1HA. The firm has been registered in year 2011. The registered no. is 07838334. The enterprise's principal business activity number is 96090 - Other service activities not elsewhere classified. 2022/11/30 is the last time when account status updates were reported.

There's a group of two directors supervising this company now, namely Lucinda T. and Nicholas T. who have been carrying out the directors assignments since November 2011.

Nicholas T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	84 950	75 310	197 660	387 489	368 906	309 302	453 617
Current Assets	94 157	88 273	198 470	387 489	369 018	337 999	520 555
Debtors	9 207	12 963	810		112	28 697	66 938
Net Assets Liabilities	62 415	67 750	160 094	307 177	343 373	321 639	477 822
Other Debtors		844	810		112	2 179	46 552
Property Plant Equipment	1 270	1 713	1 527	1 476	3 625	4 898	33 385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 615	2 447	3 441	4 094	5 302	7 131	16 220
Additions Other Than Through Business Combinations Property Plant Equipment		1 275	808	602	3 357	3 102	37 576
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	33 012	22 237	39 903	81 788	29 270	20 710	68 632
Increase From Depreciation Charge For Year Property Plant Equipment		832	994	653	1 208	1 829	9 089
Net Current Assets Liabilities	61 145	66 037	158 567	305 701	339 748	317 289	451 923
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	13 349	6 210	2 006	3 502	2 210	1 570	2 719
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost	2 885	4 160	4 968	5 570	8 927	12 029	49 605
Provisions For Liabilities Balance Sheet Subtotal						548	7 486
Taxation Social Security Payable	16 163	15 197	37 897	78 286	27 060	19 140	65 913
Total Assets Less Current Liabilities					343 373	322 187	485 308
Trade Creditors Trade Payables	3 500	829
Trade Debtors Trade Receivables	9 207	12 120				26 518	20 386
Amount Specific Advance Or Credit Directors					784	-1 030	-46 551
Amount Specific Advance Or Credit Made In Period Directors						-2 457	-47 141
Amount Specific Advance Or Credit Repaid In Period Directors							1 100

Company staff

Lucinda T.

Role: Director

Appointed: 08 November 2011

Latest update: 11 April 2024

Nicholas T.

Role: Director

Appointed: 08 November 2011

Latest update: 11 April 2024

People with significant control

Nicholas T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Highclere Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucinda T.

Nicholas T.

People with significant control

Nicholas T.

Accounts Documents

Company filings

Filing category

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