Hilsum & Co Ltd in Epsom, KT18 7PF

Description

Data updated on: 01-11-2023

10392630 is a registration number assigned to Hilsum & Co Ltd. The firm was registered as a Private Limited Company on 2016-09-23. The firm has been active in this business for eight years. The enterprise can be found at 8-10 South Street in Epsom. It's post code assigned to this place is KT18 7PF. The enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Its most recent annual accounts provide detailed information about the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-09-22.

Carol H. is this enterprise's solitary director, that was appointed in 2016.

Carol H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	18 282	5 318	4 783	4 783	114	100
Current Assets	18 375	10 318	9 783	9 783
Debtors	99	5 000	5 000	5 000
Net Assets Liabilities	13 284	10 691
Other Debtors	99	5 000	5 000	5 000
Property Plant Equipment	876	439	439	439	439

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-300
Accumulated Depreciation Impairment Property Plant Equipment	437	874	874	874	874
Additions Other Than Through Business Combinations Property Plant Equipment	1 313
Creditors	5 673	66	216	216	453
Depreciation Expense Property Plant Equipment	437
Fixed Assets	876	439
Increase From Depreciation Charge For Year Property Plant Equipment	437
Net Current Assets Liabilities	12 708	10 252	9 567	3 567	-339	100
Other Creditors	3 285		150	150	387
Other Remaining Borrowings	2 688
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6
Property Plant Equipment Gross Cost	1 313	1 313	1 313	1 313	1 313
Total Assets Less Current Liabilities	13 584	10 691	10 006	4 006	100	100
Total Borrowings	2 688
Average Number Employees During Period		1	1
Other Taxation Social Security Payable		66	66	66	66
Disposals Decrease In Depreciation Impairment Property Plant Equipment						874
Disposals Property Plant Equipment						1 313
Number Shares Issued Fully Paid						100
Par Value Share						1

Company staff

Carol H.

Role: Director

Appointed: 23 September 2016

Latest update: 5 April 2024

People with significant control

Carol H.

Notified on 23 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-23
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Hilsum & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol H.

People with significant control

Carol H.

Accounts Documents

Company filings

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