Hillcourt Consulting Limited in Leeds, LS18 5JR

Description

Data updated on: 01-11-2023

03897834 - reg. no. assigned to Hillcourt Consulting Limited. This firm was registered as a Private Limited Company on 1999-12-16. This firm has been present on the British market for 25 years. The enterprise can be contacted at 27 West End Drive Horsforth in Leeds. The head office's area code assigned to this location is LS18 5JR. This enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. Saturday 30th September 2023 is the last time when the company accounts were reported.

Paula F. and Paul F. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2004. To provide support to the directors, this limited company has been utilizing the skillset of Paula F. as a secretary since 1999.

Paul F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	7 091	37 945	17 262	18 383	24 456

Balance Sheet
Current Assets	22 300	71 323	39 646	34 364	40 366	21 934		25 963	61 367	83 275	143 006	68 287
Net Assets Liabilities					24 456	15 049	2 005	19 302	41 577	52 198	102 838	56 019
Cash Bank In Hand	16 173	60 996	39 646	29 567	35 707
Debtors	6 127	10 327		4 797	4 659
Net Assets Liabilities Including Pension Asset Liability	7 091	37 945	17 262	18 383	24 456
Tangible Fixed Assets		458	1 341	1 140	969

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 089	37 943	17 260	18 381	24 454
Shareholder Funds	7 091	37 945	17 262	18 383	24 456

Other Financial Data
Version Production Software									2 020	2 021
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					12 220	8 890		8 305	21 138	32 182	41 074	13 011
Fixed Assets		458	1 341	1 140	969	2 005	2 005	1 644	1 348	1 105	906	743
Net Current Assets Liabilities	7 091	37 487	39 646	17 243	23 487	13 044		17 658	40 229	51 093	101 932	55 276
Total Assets Less Current Liabilities	7 091	37 945	17 262	18 383	24 456	15 049	2 005	19 302	41 577	52 198	102 838	56 019
Creditors Due After One Year			23 725	17 121
Creditors Due Within One Year	15 209	33 836	23 725	17 121	16 879
Number Shares Allotted			2		2
Par Value Share			1		1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		539	1 120
Tangible Fixed Assets Cost Or Valuation		539	1 659	1 659	1 659
Tangible Fixed Assets Depreciation		81	318	519	690
Tangible Fixed Assets Depreciation Charged In Period		81	237	201	171

Company staff

Paula F.

Role: Director

Appointed: 01 October 2004

Latest update: 11 April 2024

Paul F.

Role: Director

Appointed: 16 December 1999

Latest update: 11 April 2024

Paula F.

Role: Secretary

Appointed: 16 December 1999

Latest update: 11 April 2024

People with significant control

Paul F.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 October 2013
Annual Accounts 17 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 August 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 October 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 August 2016
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	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Hillcourt Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula F.

Paul F.

Paula F.

People with significant control

Paul F.

Accounts Documents

Company filings

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