Hillcroft House Research Hub Community Interest Company in Corby, NN18 9EZ

Description

Data updated on: 01-11-2023

2006 signifies the establishment of Hillcroft House Research Hub Community Interest Company, the firm that is situated at Oakley House Headway Business Park, 3 Saxon Way West, Corby. That would make eighteen years Hillcroft House Research Hub Community Interest Company has existed in the UK, as the company was established on 2006/09/13. The firm Companies House Registration Number is 05934422 and the postal code is NN18 9EZ. Even though lately it's been known as Hillcroft House Research Hub Community Interest Company, it had the name changed. This company was known under the name Hillcroft House Uk until 2019/03/15, at which point the name was changed to Hillcroft House Research Hub. The final switch occurred on 2022/10/02. This enterprise's declared SIC number is 72200 which stands for Research and experimental development on social sciences and humanities. 2022-12-31 is the last time the accounts were reported.

Adam C. is this company's solitary director, that was selected to lead the company on 2006/09/13. Since 2019/02/27 Sarah C., had been managing this business until the resignation in June 2022. Additionally a different director, specifically Irene W. gave up the position in 2010.

Previous company's names
Hillcroft House Research Hub Community Interest Company 2022-10-02
Hillcroft House Research Hub Limited 2019-03-15
Hillcroft House Uk Limited 2006-09-13

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 285	2 677	6 304	28 254	32 079

Balance Sheet
Cash Bank On Hand					3 011	10 417	3 703	1 555	2 899	5 913
Current Assets	12 626	5 272	10 653	9 149	10 572	17 182	11 894	19 937	27 548	86 705
Debtors	3 950	2 132	9 953	7 318	7 561	6 765	8 191	18 382	24 649	80 792
Net Assets Liabilities						-31 498	-38 333
Other Debtors						676	785	18 382	24 649	80 792
Property Plant Equipment					1 072	1 318	1 069	658	434	306
Cash Bank In Hand	8 676	3 140	700	1 831	3 011
Net Assets Liabilities Including Pension Asset Liability	10 285	2 677	6 304	28 254	32 079
Tangible Fixed Assets	1 205	1 392	3 014	1 740	1 072

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 185	2 577	6 404	28 354	32 179
Shareholder Funds	10 285	2 677	6 304	28 254	32 079

Other Financial Data
Accrued Liabilities Deferred Income					1 390	1 750
Accumulated Depreciation Impairment Property Plant Equipment					5 743	6 272	6 875	7 286	7 510	7 638
Additions Other Than Through Business Combinations Property Plant Equipment						775	354
Average Number Employees During Period								1	2	2
Bank Borrowings Overdrafts					9 455	4 184	4 184
Creditors					34 268	4 184	51 296	97 478	134 443	188 908
Deferred Tax Asset Debtors					7 124	6 089	7 406	14 061
Increase From Depreciation Charge For Year Property Plant Equipment						529	603	411	224	128
Net Current Assets Liabilities	9 080	1 285	9 318	15 672	23 696	-28 632	-39 402	-77 541	-106 895	-102 203
Number Shares Issued Fully Paid						100	100
Other Creditors					20 992	30 244	44 529	97 478	134 443	188 908
Other Remaining Borrowings						2 000
Other Taxation Social Security Payable					6 965	6 549	2 583
Par Value Share						1	1
Prepayments Accrued Income					437	676
Property Plant Equipment Gross Cost					6 815	7 590	7 944	7 944	7 944
Total Assets Less Current Liabilities	10 285	2 677	6 304	13 932	22 624	-27 314	-38 333	-76 883	-106 461	-101 897
Creditors Due After One Year				14 322	9 455
Creditors Due Within One Year	3 546	3 987	19 971	24 821	34 268
Fixed Assets	1 205	1 392	3 014	1 740	1 072
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 359	4 283	8 360	6 815	6 815
Tangible Fixed Assets Depreciation	2 154	2 891	5 346	5 075	5 743