Hillman Consultancy Services Limited in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

The company is registered in Teddington with reg. no. 06180384. This company was started in the year 2007. The office of the firm is situated at Unit 2 Beverley Court 26 Elmtree Road. The post code for this address is TW11 8ST. This company's declared SIC number is 62020: Information technology consultancy activities. April 30, 2022 is the last time when company accounts were reported.

The directors currently officially appointed by this specific business are: Maria H. chosen to lead the company in 2010 and Paul H. chosen to lead the company in 2007 in March. In order to support the directors in their duties, this business has been utilizing the skillset of Maria H. as a secretary since March 2007.

Executives with significant control over the firm are: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 390	156 340	188 065	130 788	53 835	61 301

Balance Sheet
Cash Bank On Hand						71 173	58 372	50 584	60 162	170 577	183 926	102 908	33 957
Current Assets	180 650	183 188	224 645	138 459	72 826	91 441	78 484	70 586	80 387	190 577	203 898	122 664	53 493
Debtors	0	25 465		11 718	20 990	20 268	20 112	20 002	20 225	20 000	19 972	19 756	19 536
Net Assets Liabilities						61 301	57 493	62 277	70 980	152 762	182 092	121 971	56 239
Property Plant Equipment											1 447	964	482
Cash Bank In Hand	180 650	157 723	224 645	126 741	51 836	71 173
Net Assets Liabilities Including Pension Asset Liability	145 390	156 340	188 065	130 788	53 835	61 301
Tangible Fixed Assets	1 720	657

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	145 388	156 338	188 063	130 786	53 833	61 299
Shareholder Funds	145 390	156 340	188 065	130 788	53 835	61 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								4 251	4 251	4 251	4 734	5 217	5 699
Average Number Employees During Period							1	1	1	1	2	2	2
Comprehensive Income Expense							58 192	31 484
Creditors						30 140	20 991	8 309	9 407	37 815	22 978	1 474	-2 355
Depreciation Rate Used For Property Plant Equipment									25	25	25	25	25
Dividends Paid							62 000	26 700
Fixed Assets	1 720	657									1 447	964	482
Income Expense Recognised Directly In Equity							-62 000	-26 700
Increase From Depreciation Charge For Year Property Plant Equipment											483	483	483
Net Current Assets Liabilities	143 670	155 683	188 065	130 788	53 835	61 301	57 493	62 277	70 980	152 762	180 920	121 190	55 848
Profit Loss							58 192	31 484
Property Plant Equipment Gross Cost								4 251	4 251	4 251	6 181	6 181	6 181
Provisions For Liabilities Balance Sheet Subtotal											275	183	91
Total Additions Including From Business Combinations Property Plant Equipment											1 930
Total Assets Less Current Liabilities	145 390	156 340	188 065	130 788	53 835	61 301	57 493	62 277	70 980	152 762	182 367	122 154	56 330
Advances Credits Directors						20 268	20 112	20 002	4 850	20 000	19 972	19 756	19 536
Advances Credits Made In Period Directors							156	110	15 151	15 150	28	216	220
Creditors Due Within One Year Total Current Liabilities	36 980	27 505
Tangible Fixed Assets Cost Or Valuation	4 251	4 251	4 251
Tangible Fixed Assets Depreciation	2 531	3 594	4 251
Tangible Fixed Assets Depreciation Charge For Period		1 063
Creditors Due Within One Year		27 505	36 580	7 671	18 991	30 140
Number Shares Allotted			2	2
Other Debtors Due After One Year		25 465
Par Value Share			1	1
Secured Debts		27 505	36 580
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			657

Company staff

Maria H.

Role: Director

Appointed: 01 May 2010

Latest update: 26 February 2024

Maria H.

Role: Secretary

Appointed: 23 March 2007

Latest update: 26 February 2024

Paul H.

Role: Director

Appointed: 23 March 2007

Latest update: 26 February 2024

People with significant control

Paul H.

Notified on 23 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria H.

Notified on 23 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 December 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 November 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 October 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Hillman Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria H.

Maria H.

Paul H.

People with significant control

Paul H.

Maria H.

Accounts Documents

Company filings

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