Hiltech Consulting Limited
22a Main Street Garforth LS25 1AA Leeds
Number: 07714399
Incorporation date: 2011-07-21
Dissolution date: 2022-01-20
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07714399 thirteen years ago, Hiltech Consulting Ltd had been a private limited company until Thursday 20th January 2022 - the date it was formally closed. The business official mailing address was 22a Main Street, Garforth Leeds.
The firm was managed by an individual managing director: Mark H. who was presiding over it for eleven years.
Mark H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | ||||||||
| Net Worth | 1 | 1 | 1 | 53 192 | 81 625 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 95 760 | 111 957 | 132 400 | 141 862 | ||||
| Current Assets | 8 882 | 13 438 | 14 832 | 102 177 | 98 095 | 124 931 | 134 595 | 141 862 |
| Debtors | 13 862 | 52 703 | 2 335 | 12 974 | 2 195 | |||
| Net Assets Liabilities | 81 625 | 105 440 | 118 861 | 98 928 | ||||
| Property Plant Equipment | 173 | 158 | 126 | |||||
| Cash Bank In Hand | 8 882 | 13 438 | 970 | 49 474 | 95 760 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 26 361 | 53 192 | 81 625 | |||
| Tangible Fixed Assets | 180 | 93 | 6 | 216 | 173 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 26 360 | 53 191 | 81 624 | |||||
| Shareholder Funds | 1 | 1 | 1 | 53 192 | 81 625 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 443 | 458 | 490 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 16 643 | 19 649 | 15 860 | 42 934 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 515 | |||||||
| Disposals Property Plant Equipment | 616 | |||||||
| Fixed Assets | 180 | 93 | 6 | 216 | 173 | 158 | 126 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 32 | 25 | |||||
| Net Current Assets Liabilities | 96 | 182 | 595 | 54 603 | 82 100 | 105 282 | 118 735 | 98 928 |
| Property Plant Equipment Gross Cost | 616 | 616 | 616 | |||||
| Total Assets Less Current Liabilities | 276 | 275 | 26 961 | 54 819 | 82 273 | 105 440 | 118 861 | 98 928 |
| Accruals Deferred Income | 275 | 274 | 600 | 1 627 | 648 | |||
| Creditors Due Within One Year | 8 786 | 13 256 | 14 237 | 47 574 | 15 995 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 270 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 346 | 346 | 346 | 616 | 616 | |||
| Tangible Fixed Assets Depreciation | 166 | 253 | 340 | 400 | 443 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 87 | 87 | 60 | 43 | ||||
Role: Director
Appointed: 21 July 2011
Latest update: 11 October 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 04 August 2021 |
| Confirmation statement last made up date | 21 July 2020 |
| Annual Accounts 22 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 22 April 2015 |
| Annual Accounts 20 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 20 April 2016 |
| Annual Accounts 28 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 28 April 2017 |
| Annual Accounts 30 April 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
(1 page)