Hill Consultants Limited in Welwyn, AL6 0NH

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www.hillconsultants.co.uk

Description

Data updated on: 01-11-2023

Located at 63-65 Burnham Green Road, Welwyn AL6 0NH Hill Consultants Limited is classified as a Private Limited Company issued a 03172079 Companies House Reg No. It's been set up twenty eight years ago. This business's classified under the NACE and SIC code 71122 : Engineering related scientific and technical consulting activities. The latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-12-20.

Paul H. is this company's only managing director, that was selected to lead the company in 1996. The following firm had been led by Virginia H. up until 7 years ago.

Paul H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 954	146 204	227 682	302 026	475 834	608 755	526 769

Balance Sheet
Cash Bank In Hand	3 354	71 072	3 369	325	4 827	1 396
Current Assets	214 131	339 676	496 769	402 496	589 568	751 399	591 949	605 280	614 423	600 646	582 176	577 194	569 757
Debtors	210 777	268 604	493 400	402 171	584 741	750 003
Tangible Fixed Assets	2 878	2 158	1 618	8 761	10 174	8 079
Net Assets Liabilities Including Pension Asset Liability	52 954	146 204				608 755	526 769
Net Assets Liabilities							526 769	521 073	522 039	534 136	505 059	495 135	509 443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 854	146 104	227 582	301 926	475 734	608 655
Shareholder Funds	52 954	146 204	227 682	302 026	475 834	608 755	526 769

Other Financial Data
Bank Borrowings					3 874	3 874
Bank Borrowings Overdrafts					3 874	11 573
Bank Overdrafts						7 699
Creditors Due Within One Year		195 630	270 705	109 231	123 908	150 723	71 269
Debtors Due Within One Year					584 741	750 003
Net Current Assets Liabilities	50 076	144 046	226 064	293 265	465 660	600 676	520 680	516 593	519 483	534 136	542 059	519 185	526 093
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year					5 341	5 341
Other Debtors Within One Year					469 612	606 417
Par Value Share			1	1	1	1
Profit Loss For Period						168 921
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				8 878	3 314
Tangible Fixed Assets Cost Or Valuation	23 784	23 784	23 784	32 662	35 976
Tangible Fixed Assets Depreciation	20 906	21 626	22 166	23 901	25 802	27 897
Tangible Fixed Assets Depreciation Charged In Period			540	1 735	1 901	2 095
Taxation Social Security Due Within One Year					114 693	133 809
Total Assets Less Current Liabilities	52 954	146 204	227 682	302 026	475 834	608 755	526 769	521 073	522 039	534 136	542 059	519 185	526 093
Total Dividend Payment						36 000
Trade Debtors Within One Year					115 129	143 586
Advances Credits Directors	168 641	226 468	376 536	351 417	463 782	600 587
Advances Credits Made In Period Directors		57 827	150 068		112 365
Advances Credits Repaid In Period Directors				25 119
Creditors Due Within One Year Total Current Liabilities	164 055	195 630
Fixed Assets	2 878	2 158				8 079	6 089	4 480	2 556
Tangible Fixed Assets Depreciation Charge For Period		720
Average Number Employees During Period									2	2	2	2	2
Creditors							71 269	88 687	94 940	66 510	40 117	58 009	43 664

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 17 October 2017
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2017
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014
Annual Accounts 23 July 2015
Date Approval Accounts	23 July 2015

Hill Consultants Limited

General information

Name:

Office Address:

Contact information

Website

www.hillconsultants.co.uk

Description

Financial data based on annual reports

Company staff

Paul H.

Virginia H.

Sally S.

Virginia H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Hill Consultants Limited

General information

Name:

Office Address:

Contact information

Website

www.hillconsultants.co.uk

Description

Financial data based on annual reports

Company staff

Paul H.

Virginia H.

Sally S.

Virginia H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2015 - 2016