Hildebrandt Consulting Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Hildebrandt Consulting Limited can be found at Sidcup at Onega House. You can find this business by referencing its zip code - DA14 6NE. This firm has been in business on the British market for eight years. This business is registered under the number 10320703 and company's last known state is active - proposal to strike off. The firm's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Hildebrandt Consulting Ltd released its latest accounts for the financial period up to Wed, 31st Aug 2022. The business latest annual confirmation statement was released on Mon, 8th Aug 2022.

There's a single managing director at present leading this specific limited company, specifically Charlotte H. who has been performing the director's obligations since Tue, 9th Aug 2016.

Charlotte H. is the individual who has control over 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	28 861	36 667	28 876	25 841	19 465	10 776
Current Assets	29 037	36 910	33 976	33 411	20 843	10 776
Debtors	176	243	5 100	7 570	1 378
Net Assets Liabilities	15 966	22 162	13 382	26 553	18 069	4 402
Other Debtors	176	243		7 570	1 378
Property Plant Equipment	3 000	2 000	1 674	2 022	1 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 000	2 000	3 225	4 973	5 722
Additions Other Than Through Business Combinations Property Plant Equipment	4 000		899	2 096		1 490
Average Number Employees During Period	1	1	1	1		1
Corporation Tax Payable	14 551	15 096	16 099	8 015
Creditors	15 501	16 368	22 078	8 496	3 805	6 374
Current Tax For Period	14 551	15 131	16 175	8 015	-1 378
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	570	-190	-190	194	-142	-242
Deferred Tax Liabilities			190	384	242
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 843
Disposals Property Plant Equipment						8 485
Increase From Depreciation Charge For Year Property Plant Equipment	1 000	1 000	1 225	1 748	749	1 121
Net Current Assets Liabilities	13 536	20 542	11 898	24 915	17 038	4 402
Other Creditors	950	1 250	556	465	3 805	6 374
Other Taxation Social Security Payable		22	5 362
Property Plant Equipment Gross Cost	4 000	4 000	4 899	6 995	6 995
Provisions For Liabilities Balance Sheet Subtotal			190	384	242
Taxation Including Deferred Taxation Balance Sheet Subtotal	570	380	190
Tax Tax Credit On Profit Or Loss On Ordinary Activities	15 121	14 941	15 985	8 209	-1 520	-242
Total Assets Less Current Liabilities	16 536	22 542	13 572	26 937	18 311	4 402
Trade Creditors Trade Payables			61	16
Trade Debtors Trade Receivables			5 100

Company staff

Charlotte H.

Role: Director

Appointed: 09 August 2016

Latest update: 24 February 2024

People with significant control

Charlotte H.

Notified on 9 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Hildebrandt Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte H.

People with significant control

Charlotte H.

Accounts Documents

Company filings

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