Hillsgate Consulting Limited in Hampshire, PO16 7PA

Description

Data updated on: 01-11-2023

This company is widely known as Hillsgate Consulting Limited. The company first started twenty years ago and was registered under 05247688 as its registration number. The office of the firm is based in Hampshire. You can contact them at 20 Oxford Close, Fareham. This business's classified under the NACE and SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The firm's latest annual accounts describe the period up to 2022-10-31 and the most recent confirmation statement was released on 2022-10-01.

Nigel B. and Connie B. are the company's directors and have been monitoring progress towards achieving the objectives and policies since Thu, 6th Jan 2005. Additionally, the director's tasks are regularly aided with by a secretary - Kevin R., who was chosen by this specific company on Thu, 6th Jan 2005.

Executives with significant control over the firm are: Nigel B. owns 1/2 or less of company shares. Connie B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 941	3 403	2 678	2 160	1 552	1 814

Balance Sheet
Current Assets	30 791	17 592	16 787	14 826	14 481	17 755	16 186	17 663	14 161	31 561	21 020	13 258
Net Assets Liabilities						1 814	1 849	3 475	1 233	1 891	1 889	1 176
Cash Bank In Hand	18 467	9 380	7 892	9 382	8 553
Debtors	12 324	8 212	8 895	5 444	5 928
Net Assets Liabilities Including Pension Asset Liability	14 941	3 403	2 678	2 160	1 552	1 814
Other Debtors	12 324	8 212	8 895

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	14 741	3 203	2 478	1 960	1 352	1 614
Shareholder Funds	14 941	3 403	2 678	2 160	1 552	1 814

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						15 941	14 337	14 188	12 928	29 670	19 131	3 563
Net Current Assets Liabilities	14 941	3 403	2 678	2 160	1 552	1 814	1 849	3 475	1 233	1 891	1 889	9 695
Total Assets Less Current Liabilities	14 941	3 403	2 678	2 160	1 552	1 814	1 849	3 475	1 233	1 891	1 889	9 695
Accruals Deferred Income Within One Year	325	325	325
Creditors Due Within One Year	15 850	14 189	14 109	12 666	12 929	15 941
Number Shares Allotted	200	200	200
Other Creditors Due Within One Year	386
Other Operating Charges Format2				5 956	3 724	3 301
Par Value Share	1	1	1
Profit Loss For Period				34 482	35 392	45 262
Share Capital Allotted Called Up Paid	200	200	200
Staff Costs				17 480	18 036	18 206
Taxation Social Security Due Within One Year	15 139	13 864	13 784
Tax On Profit Or Loss On Ordinary Activities				8 621	8 848	11 316
Turnover Gross Operating Revenue				66 539	66 000	78 085

Company staff

Kevin R.

Role: Secretary

Appointed: 06 January 2005

Latest update: 17 February 2024

Nigel B.

Role: Director

Appointed: 06 January 2005

Latest update: 17 February 2024

Connie B.

Role: Director

Appointed: 06 January 2005

Latest update: 17 February 2024

People with significant control

Nigel B.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Connie B.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 13 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 July 2013
Annual Accounts 20 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	20 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Hillsgate Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin R.

Nigel B.

Connie B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Nigel B.

Connie B.

Accounts Documents

Company filings

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