Hill Cottage Consultancy Limited in Cumbria, LA23 2BQ

Description

Data updated on: 10-09-2021

The enterprise known as Hill Cottage Consultancy was started on 2002-09-20 as a private limited company. The enterprise head office was situated in Cumbria on 23 Limethwaite Road, Windermere. The address postal code is LA23 2BQ. The office registration number for Hill Cottage Consultancy Limited was 04541164. Hill Cottage Consultancy Limited had been in business for 19 years until dissolution date on 2021-07-27.

The directors were: Steven D. appointed on 2002-09-20 and Marjorie D. appointed in 2002.

Executives who had significant control over the firm were: Steven D. owned over 1/2 to 3/4 of company shares . Marjorie D. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-3 081	-914

Balance Sheet
Cash Bank In Hand	69 515	54 465
Cash Bank On Hand		54 465	34 444	9 350	13 826	4 837
Current Assets	88 375	79 505	40 071	9 450	13 926	4 937
Debtors	12 100	18 200	5 627	100	100	100
Other Debtors		100	100	100	100	100
Property Plant Equipment		362	290	232	186	149
Stocks Inventory	6 760	6 840
Tangible Fixed Assets	452	362
Total Inventories		6 840

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 181	-1 014
Shareholder Funds	-3 081	-914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 538	1 610	1 668	1 714	1 751
Average Number Employees During Period			37	2	1	1
Creditors		80 781	40 337	8 944	11 438	2 029
Creditors Due Within One Year	91 908	80 781
Increase From Depreciation Charge For Year Property Plant Equipment			72	58	46	37
Net Current Assets Liabilities	-3 533	-1 276	-266	506	2 488	2 908
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		2 000	2 000	5 140	1 136	1 083
Other Taxation Social Security Payable		50 869	36 737	3 066	9 220	920
Par Value Share		1	1	1	1	1
Prepayments		470
Property Plant Equipment Gross Cost		1 900	1 900	1 900	1 900
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 900
Tangible Fixed Assets Depreciation	1 448	1 538
Tangible Fixed Assets Depreciation Charged In Period		90
Total Assets Less Current Liabilities	-3 081	-914	24	738	2 674	3 057
Trade Creditors Trade Payables		27 912	1 600	738	1 082	26
Trade Debtors Trade Receivables			2 027

Company staff

Steven D.

Role: Director

Appointed: 20 September 2002

Latest update: 30 September 2023

Marjorie D.

Role: Director

Appointed: 20 September 2002

Latest update: 30 September 2023

Marjorie D.

Role: Secretary

Appointed: 20 September 2002

Latest update: 30 September 2023

People with significant control

Steven D.

Notified on 20 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Marjorie D.

Notified on 20 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	27 December 2021
Confirmation statement last made up date	13 December 2020

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Hill Cottage Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven D.

Marjorie D.

Marjorie D.

People with significant control

Steven D.

Marjorie D.

Accounts Documents

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