Hill Hr Consultancy Limited in Worcester, WR3 8TD

Description

Data updated on: 01-11-2023

Registered with number 09793114 9 years ago, Hill Hr Consultancy Limited is a Private Limited Company. Its present registration address is 4 Drury Lane, Martin Hussingtree Worcester. This company's classified under the NACE and SIC code 78300: Human resources provision and management of human resources functions. 30th September 2022 is the last time account status updates were reported.

Claire H. is the firm's only director, that was appointed in 2015 in September.

Claire H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-71

Balance Sheet
Cash Bank On Hand	4 090	1 691	10 474	15 997	25 778	35 001	45 679	59 687
Current Assets	4 090	1 801	12 311	18 253	31 492	38 711	54 020	66 941
Debtors		110	3 071	2 256	5 714	3 710	8 341	7 254
Net Assets Liabilities	-71	220	8 617	11 472	22 869	29 609	43 610	43 550
Property Plant Equipment	409	271	74	38	30	24	232	483
Cash Bank In Hand	4 090
Tangible Fixed Assets	409

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-72
Shareholder Funds	-71

Other Financial Data
Version Production Software			1	1	1	1	1
Accrued Liabilities								36
Accumulated Depreciation Impairment Property Plant Equipment	184	385	582	618	626	632	743	401
Additions Other Than Through Business Combinations Property Plant Equipment		62					319	565
Average Number Employees During Period				1	2	2	2	2
Creditors	4 570	1 801	2 990	6 811	8 647	9 126	10 642	23 874
Fixed Assets		271	74	38	30	24	232
Increase From Depreciation Charge For Year Property Plant Equipment		200	197	36	8	6	111	295
Loans From Directors							4 092	10 266
Net Current Assets Liabilities	-480		10 555	11 442	22 845	29 585	43 378	43 067
Nominal Value Allotted Share Capital							1	1
Number Shares Allotted	1		1	1	1	1	1	1
Other Creditors	4 129	1 758						101
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								75
Other Disposals Property Plant Equipment								94
Other Taxation Social Security Payable	405
Par Value Share	1							1
Prepayments Accrued Income							1 204	1 135
Property Plant Equipment Gross Cost	593	656	656	656	656	656	413	884
Provisions For Liabilities Balance Sheet Subtotal		51	12	8	6
Taxation Including Deferred Taxation Balance Sheet Subtotal		51
Taxation Social Security Payable							5 373	8 045
Total Assets Less Current Liabilities	-71	271	8 629	11 480	22 875	29 609	43 610
Trade Creditors Trade Payables	36	43					1 177	282
Trade Debtors Trade Receivables		110					7 137	6 119
Value-added Tax Payable								5 144
Creditors Due Within One Year	4 570
Share Capital Allotted Called Up Paid	1

Company staff

Claire H.

Role: Director

Appointed: 24 September 2015

Latest update: 24 January 2024

People with significant control

Claire H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2023

Hill Hr Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

People with significant control

Claire H.

Accounts Documents

Company filings

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