Hillsboro Consulting Limited in Gloucester, GL3 4TL

Description

Data updated on: 11-07-2023

2012 marks the establishment of Hillsboro Consulting Limited, a company located at Hillsboro House Cirencester Road, Brockworth in Gloucester. The company was started on Mon, 9th Jan 2012. The company's registered no. was 07902939 and its area code was GL3 4TL. This firm had been operating on the market for about eleven years up until Tue, 16th May 2023.

This company had an individual managing director: Simon P. who was in charge of it for eleven years.

Julie P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 330	20 598	21 964	43 661

Balance Sheet
Cash Bank In Hand	66 743	36 678	63 880	159 939
Cash Bank On Hand				159 939	98 012	40 571	39 009	108 432	87 393	73 160
Current Assets	77 694	47 417	71 392	168 916	108 211	52 577	51 019	120 443	89 159	73 828
Debtors	10 951	10 739	7 512	8 977	10 199	12 006	12 010	12 011	1 766	668
Net Assets Liabilities				43 661	57 129	26 250	28 063	30 182	54 648	49 309
Net Assets Liabilities Including Pension Asset Liability	3 330	20 598	21 964	43 661
Other Debtors				120	120	125	130	130	1 766	668
Property Plant Equipment				101	68	35	829	3 634	4 366	2 218
Tangible Fixed Assets	824	465	108	101

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 328	20 596	21 962	43 659
Shareholder Funds	3 330	20 598	21 964	43 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 078	1 111	1 144	1 204	1 742	3 068	952
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				125 356	51 136	26 355	23 627	93 335	38 047	26 316
Creditors Due Within One Year	75 023	27 191	49 514	125 356
Increase From Depreciation Charge For Year Property Plant Equipment					33	33	60	538	1 326	884
Net Current Assets Liabilities	2 671	20 226	21 878	43 560	57 075	26 222	27 392	27 108	51 112	47 512
Number Shares Allotted	2	2	2	2
Other Creditors				101 731	36 537	1 090	1 498	74 617	31 488	26 316
Other Taxation Social Security Payable				23 625	14 599	25 265	22 129	18 718	6 559
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 179	1 179	1 179	2 033	5 376	7 434	3 170
Provisions For Liabilities Balance Sheet Subtotal					14	7	158	560	830	421
Provisions For Liabilities Charges	165	93	22
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 079			100
Tangible Fixed Assets Cost Or Valuation	1 079	1 079	1 079	1 179
Tangible Fixed Assets Depreciation	255	614	971	1 078
Tangible Fixed Assets Depreciation Charged In Period	255	359	357	107
Total Additions Including From Business Combinations Property Plant Equipment							854	3 343	2 058	688
Total Assets Less Current Liabilities	3 495	20 691	21 986	43 661	57 143	26 257	28 221	30 742	55 478	49 730
Trade Debtors Trade Receivables				8 857	10 079	11 881	11 880	11 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 000
Disposals Property Plant Equipment										4 952

Company staff

Julie P.

Role: Secretary

Appointed: 09 January 2012

Latest update: 19 May 2023

Simon P.

Role: Director

Appointed: 09 January 2012

Latest update: 19 May 2023

People with significant control

Julie P.

Notified on 10 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon P.

Notified on 6 April 2016

Ceased on 31 January 2022

Nature of control:

1/2 or less of shares

Julie P.

Notified on 6 April 2016

Ceased on 9 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	3 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 4 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	4 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Hillsboro Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Simon P.

Julie P.

People with significant control

Julie P.

Simon P.

Julie P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Hillsboro Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Simon P.

Julie P.

People with significant control

Julie P.

Simon P.

Julie P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016