Hillfoot Advisory Services Limited in Nr Reading, RG7 6PG

Description

Data updated on: 01-11-2023

Hillfoot Advisory Services is a firm situated at RG7 6PG Nr Reading at Hillfoot Cottage. This business has been operating since 2011 and is registered under reg. no. 07498167. This business has been on the British market for thirteen years now and company current status is active. This business's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 31st December 2022 is the last time when the company accounts were filed.

At the moment, the following firm is administered by 1 director: Kevan L., who was arranged to perform management duties in January 2011. Since January 2011 Anne L., had fulfilled assigned duties for this firm till the resignation in July 2016.

Kevan L. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 302	104 544	560 454	625 574	753 805

Balance Sheet
Cash Bank On Hand					227 995	284 373	878 816	1 081 451		1 335 353	3 201 738
Current Assets	13 197	169 523	881 581	155 185	230 674	308 093	882 818	1 081 451	1 086 704	1 335 353	3 201 738	1 658 987	1 225 366
Debtors	8 342	2 500	57 974	2 679	2 679	23 720	4 002
Net Assets Liabilities					753 805	852 844	1 339 155	1 587 116	1 629 717	1 866 470	3 474 640	2 303 424	1 867 861
Other Debtors	9		2 350		2 679	23 720
Property Plant Equipment					597 500	603 083	603 083	603 083		640 825	656 655
Cash Bank In Hand	4 855	167 023	821 585	152 506	227 995
Net Assets Liabilities Including Pension Asset Liability	-4 302	104 544	560 454	625 574	753 805
Tangible Fixed Assets				580 000	597 500
Trade Debtors		2 500	57 646

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 302	103 544	559 454	624 574	752 805
Shareholder Funds	-4 302	104 544	560 454	625 574	753 805

Other Financial Data
Creditors					74 369	58 332	146 746	97 418	60 070	109 708	383 753	12 218	14 160
Fixed Assets				580 000	597 500	603 083	603 083	603 083	603 083	640 825	656 655	656 655	656 655
Net Current Assets Liabilities	-4 302	104 544	560 454	45 574	156 305	249 761	736 072	984 033	1 026 634	1 335 353	2 817 985	1 646 769	1 211 206
Other Creditors					6 221	5 914
Other Operating Expenses Format2									58 779	16 028
Other Operating Income Format2									6 545	2 111
Profit Loss									57 602	240 754
Property Plant Equipment Gross Cost					597 500	603 083	603 083	603 083		640 825	656 655
Raw Materials Consumables Used									5 867	3 363
Taxation Social Security Payable					49 148	33 418
Tax Tax Credit On Profit Or Loss On Ordinary Activities									13 380	56 473
Total Additions Including From Business Combinations Property Plant Equipment						5 583					15 830
Total Assets Less Current Liabilities	-4 302	104 544	560 454	625 574	753 805	852 844	1 339 155	1 587 116	1 629 717	1 976 178	3 474 640	2 303 424	1 867 861
Trade Creditors Trade Payables					19 000	19 000
Turnover Revenue									129 083	314 507
Accruals Deferred Income Within One Year		3 334	40 833
Creditors Due Within One Year	17 499	64 979	319 106	109 611	74 369
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	17 168	7 828	8 409
Par Value Share	0	0	0	1	1
Prepayments Accrued Income Current Asset	8 333
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				580 000	17 500
Tangible Fixed Assets Cost Or Valuation				580 000	597 500
Taxation Social Security Due Within One Year	331	38 817	254 885
Trade Creditors Within One Year		15 000	17 000

Company staff

Kevan L.

Role: Director

Appointed: 19 January 2011

Latest update: 9 January 2024

People with significant control

Kevan L.

Notified on 6 April 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	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 14 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	14 January 2013
Annual Accounts 23 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	23 January 2014
Annual Accounts 06 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	06 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Hillfoot Advisory Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevan L.

Anne L.

People with significant control

Kevan L.

Accounts Documents

Company filings

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