Hillstreet Partnership Ltd in Uttoxeter, ST14 8HP

Description

Data updated on: 01-11-2023

Hillstreet Partnership Ltd is established as Private Limited Company, that is based in 14a Market Place in Uttoxeter. The company's zip code is ST14 8HP. This enterprise has been 12 years on the British market. The company's reg. no. is 08123240. This enterprise's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The company's latest annual accounts cover the period up to 2022/06/30 and the most recent confirmation statement was released on 2023/06/28.

In order to be able to match the demands of its customers, the firm is constantly improved by a group of two directors who are Ian M. and Louise M.. Their work been of crucial use to the firm since June 2012.

Executives with significant control over the firm are: Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise M. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 757	2 318	20 679	3 089

Balance Sheet
Cash Bank In Hand	7 548	9 831	39 491	29 224
Cash Bank On Hand				29 224	19 944	9 018	17 597	24 202	20 811	22 316	11 286
Current Assets	30 825	28 825	55 294	41 487	30 594	33 178	37 957	34 202	41 986	26 941	18 911
Debtors	23 277	18 994	15 803	12 263	10 650	24 160	20 360	10 000	21 175	4 625	7 625
Net Assets Liabilities				3 089	8 776	7 088	11 670	9 678	16 295	10 225	7 282
Net Assets Liabilities Including Pension Asset Liability	17 757	2 318	20 679	3 089
Other Debtors				4 343	10 650	11 050	9 800	10 000	10 375	4 625	7 625
Property Plant Equipment				3 245	2 434	3 082	3 868	3 513	4 617	3 462
Tangible Fixed Assets		1 218	4 327	3 245

Capital & Reserves
Called Up Share Capital	6	6	6	6
Profit Loss Account Reserve	17 751	2 312	20 673	3 083
Shareholder Funds	17 757	2 318	20 679	3 089

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors					48 328	67 251
Amount Specific Advance Or Credit Repaid In Period Directors					48 328	67 251
Accumulated Depreciation Impairment Property Plant Equipment				1 483	2 294	2 958	3 850	4 921	6 073	7 228	8 093
Average Number Employees During Period					2	2	1	1	1	1	1
Creditors				40 994	23 790	28 586	29 420	27 370	29 431	19 520	13 733
Creditors Due Within One Year	13 068	27 481	38 077	40 994
Increase From Depreciation Charge For Year Property Plant Equipment					811	664	892	1 071	1 152	1 155	239
Net Current Assets Liabilities	17 757	1 344	17 217	493	6 804	4 592	8 537	6 832	12 555	7 421	5 178
Number Shares Allotted	2	2	2	2
Other Creditors				7 287	2 965	11 746	6 098	4 648	5 667	5 716	7 501
Other Taxation Social Security Payable				33 707	20 825	16 840	23 322	22 722	23 764	13 804	6 232
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				4 728	4 728	6 040	7 718	8 434	10 690	7 942
Provisions For Liabilities Balance Sheet Subtotal				649	462	586	735	667	877	658	493
Provisions For Liabilities Charges		244	865	649
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 243	3 485
Tangible Fixed Assets Cost Or Valuation		1 243	4 728
Tangible Fixed Assets Depreciation		25	401	1 483
Tangible Fixed Assets Depreciation Charged In Period		25	376	1 082
Total Additions Including From Business Combinations Property Plant Equipment						1 312	1 678	716	2 256
Total Assets Less Current Liabilities	17 757	2 562	21 544	3 738	9 238	7 674	12 405	10 345	17 172	10 883	7 775
Trade Debtors Trade Receivables				7 920		13 110	10 560		10 800
Advances Credits Directors		6 012
Advances Credits Made In Period Directors		96 512
Advances Credits Repaid In Period Directors		90 500

Company staff

Ian M.

Role: Director

Appointed: 28 June 2012

Latest update: 3 February 2024

Louise M.

Role: Director

Appointed: 28 June 2012

Latest update: 3 February 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 November 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 January 2016
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 January 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Hillstreet Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Louise M.

Mark F.

People with significant control

Ian M.

Louise M.

Accounts Documents

Company filings

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