Hillcrest Training & Consultancy Limited in London, NW10 4SJ

Description

Data updated on: 01-11-2023

Hillcrest Training & Consultancy is a company with it's headquarters at NW10 4SJ London at 84 High St. This company has been in existence since 2006 and is established as reg. no. 06035446. This company has existed on the UK market for eighteen years now and company current status is active. The enterprise's principal business activity number is 85590 meaning Other education not elsewhere classified. Hillcrest Training & Consultancy Ltd reported its account information for the financial period up to 2022-12-31. The business latest annual confirmation statement was released on 2022-12-20.

For eighteen years, the business has only had one managing director: Fitzroy J. who has been supervising it since Thu, 21st Dec 2006. To help the directors in their tasks, this particular business has been utilizing the skills of Sandra E. as a secretary for the last eighteen years.

Fitzroy J. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	609	1 011	651	889	257

Balance Sheet
Cash Bank In Hand	2 578	3 839	1 803	3 653	2 724
Current Assets	9 136	8 439	6 738	9 267	8 424
Debtors	6 558	4 600	4 935	5 614	5 700
Net Assets Liabilities Including Pension Asset Liability	609	1 011	651	889	257
Tangible Fixed Assets	396	316	259	212	173

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	509	911	551	789	157
Shareholder Funds	609	1 011	651	889	257

Other Financial Data
Creditors Due Within One Year	8 923	7 744	6 346	8 590	8 340
Fixed Assets	396	316	259	212	173
Net Current Assets Liabilities	213	695	392	677	84
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	29 124	24 252	18 540	26 338
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		923	834	1 144	1 482
Tangible Fixed Assets Cost Or Valuation	396	316	259	212	1 694
Tangible Fixed Assets Depreciation		1 003	891	1 191	1 521
Tangible Fixed Assets Depreciation Charged In Period		1 003	891	1 191	1 521
Total Assets Less Current Liabilities	609	1 011	651	889	257

Company staff

Sandra E.

Role: Secretary

Appointed: 21 December 2006

Latest update: 19 February 2024

Fitzroy J.

Role: Director

Appointed: 21 December 2006

Latest update: 19 February 2024

People with significant control

Fitzroy J.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 January 2013
Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 January 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Hillcrest Training & Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra E.

Fitzroy J.

People with significant control

Fitzroy J.

Accounts Documents

Company filings

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